{"record_schema_version": 1, "run_id": "b4ff7043-399b-4eb1-ab51-c1b3d5646321", "dept": "Slaughter", "method": {"scenarios": [{"id": "financial", "name": "Financial", "org_calibrated": true}, {"id": "customer-delivery", "name": "Customer / delivery reliability (retail listing)"}, {"id": "legal-regulatory", "name": "Legal / regulatory (853/2004, official vet, recall)"}, {"id": "reputation", "name": "Reputation / brand"}, {"id": "animal-welfare-food-safety", "name": "Animal welfare & food safety", "org_calibrated": true}, {"id": "people-safety", "name": "People / occupational safety"}, {"id": "environment", "name": "Environment (discharge / ABP)"}], "time_horizons": ["0\u20134 h", "8 h", "24 h", "48 h", "72 h", "1 week"], "severity_scale": [{"level": 1, "label": "negligible", "by_scenario": {"financial": "Cost < \u20ac10,000; absorbed within the shift result.", "customer-delivery": "No missed commitment; OTIF unaffected.", "legal-regulatory": "No authority interest; at most an internal note.", "reputation": "No external effect.", "animal-welfare-food-safety": "No animals held beyond the routine waiting time; no food-safety impact.", "people-safety": "No injury; protective measures unaffected.", "environment": "No release; discharge and ABP collection within the normal range."}}, {"level": 2, "label": "minor", "by_scenario": {"financial": "Cost \u20ac10,000\u2013100,000; extra cost from rework or overtime.", "customer-delivery": "A single delivery rescheduled, no penalty.", "legal-regulatory": "Internal non-conformity, resolved in the HACCP team.", "reputation": "Local complaints; no media coverage.", "animal-welfare-food-safety": "Lairage holding time increased but within permitted limits; water and ventilation confirmed.", "people-safety": "First-aid case; staffing holds.", "environment": "Local nuisance (odour); contained on site."}}, {"level": 3, "label": "moderate", "by_scenario": {"financial": "Cost \u20ac100,000\u2013500,000; penalty from one customer, product written off.", "customer-delivery": "OTIF miss with a priority customer; chargeback possible.", "legal-regulatory": "Possible report to the Steinburg district veterinary office; condition imposed.", "reputation": "Customer complaints on record; local press possible.", "animal-welfare-food-safety": "Deliveries held on vehicles, official vet (Dr Grote) informed; CCP deviation (e.g. chilling curve) with rework.", "people-safety": "Injury requiring treatment (knife/band saw) or repeated near misses; report to the BGN.", "environment": "Minor reportable exceedance (COD/fat) without lasting damage; DAF operation readjusted."}}, {"level": 4, "label": "severe", "by_scenario": {"financial": "Cost \u20ac500,000\u20132m; outage > \u00bd slaughter day, penalties from several retail customers \u2014 at a 0.7% EBIT margin, immediately hits the result.", "customer-delivery": "Delivery-reliability failure to the retailer; penalty/marketing-allowance cut, customer audit triggered.", "legal-regulatory": "Permit condition breached, formal report; partial line stop by the official vet (Regulation (EU) 2017/625 Art. 138).", "reputation": "Regional or trade press; NGO/animal-welfare attention, additional customer audits.", "animal-welfare-food-safety": "Animal-welfare limits in the lairage at risk (Regulation (EC) No 1099/2009), emergency unloading/diversion forced; or cold-chain/CCP breach with blocked stock.", "people-safety": "Reportable occupational accident (lost day) or cutting below minimum staffing (< 90 cutters/shift).", "environment": "Discharge-limit exceedance (permit UW-2022-14, Waste Water Ordinance Annex 10) with authority notification; or Category-3 ABP backlog \u2192 production cap."}}, {"level": 5, "label": "business-threatening", "by_scenario": {"financial": "Cost > \u20ac2m; multi-day outage (daily revenue \u2248 \u20ac3.7m) \u2014 existential at a thin margin.", "customer-delivery": "Delisting of a major customer (e.g. Kornmark, 27% of revenue); loss of the weekly listing with no cure period.", "legal-regulatory": "Suspension/withdrawal of EC approval DE SH 137 EG (Regulation (EC) No 853/2004; Regulation (EU) 2017/625 Art. 138) \u2192 total production stop; recall under Regulation (EC) No 178/2002.", "reputation": "National coverage; viral animal-welfare or food-safety scandal, loss of trust with delisting.", "animal-welfare-food-safety": "Animal-welfare breach with animals on site (e.g. stunning failure); or microbiological finding (Listeria/Salmonella) with recall \u2014 operating legitimacy in question.", "people-safety": "Serious accident/evacuation; or staff shortfall (strike, NGG pay round) shuts the cutting line for several days.", "environment": "Major discharge/spill with authority-ordered throttling/shutdown or criminal proceedings; or NTV failure \u2192 slaughter stop from lack of disposal."}}], "intolerability_threshold": 4, "rpo_vocabulary": ["0 h (no loss)", "4 h (ERP order data)", "24 h (batch/traceability)", "n/a (physical)"]}, "open_items": ["Human decisions: Category 3 container buffer: one slaughter day vs under twelve hours in peak season \u2014 settled by the manager: Under twelve hours in peak season (two unrecorded special collections in summer 2026)", "Human decisions: KA-01 consumer clock against slaughter/cutting: register says \u22482\u20134 h, measured value is 90 minutes \u2014 settled by the manager: Measured: 90 minutes of hall inertia before cutting must stop", "Human decisions: CO\u2082 bulk tank reserve at slaughter draw: \u22481 week (owner) vs \u22483 slaughter days vs \u22488 hours (register entries) \u2014 settled by the manager: \u2248 1 week at normal draw", "Human decisions: Department MTPD for Slaughter: 24 h (February, unscored) vs 0\u20134 h (Stage 1 scored MIN principle) \u2014 settled by the manager: Canonical MTPD 0\u20134 h under MIN principle, driven by A2 carcass chilling", "Human decisions: SLA-2024-ABP assumes a chilled Category 3 store at \u2264 +7 \u00b0C that does not exist at volume \u2014 settled by the manager: SLA assumes chilled interim storage which the site cannot provide"], "activities": [{"name": "Slaughter (stunning \u2192 dressing)", "owner": "Torsten Ahlgrim", "impact_grid": {"financial": {"0\u20134 h": 3, "8 h": 4, "24 h": 4, "48 h": 5, "72 h": 5, "1 week": 5}, "customer-delivery": {"0\u20134 h": 2, "8 h": 3, "24 h": 4, "48 h": 4, "72 h": 5, "1 week": 5}, "legal-regulatory": {"0\u20134 h": 3, "8 h": 4, "24 h": 4, "48 h": 4, "72 h": 5, "1 week": 5}, "reputation": {"0\u20134 h": 2, "8 h": 3, "24 h": 3, "48 h": 4, "72 h": 4, "1 week": 4}, "animal-welfare-food-safety": {"0\u20134 h": 4, "8 h": 5, "24 h": 5, "48 h": 5, "72 h": 5, "1 week": 5}, "people-safety": {"0\u20134 h": 2, "8 h": 2, "24 h": 3, "48 h": 3, "72 h": 3, "1 week": 4}, "environment": {"0\u20134 h": 2, "8 h": 3, "24 h": 4, "48 h": 5, "72 h": 5, "1 week": 5}}, "evidence": [{"type": "transcript_quote", "quote": "So the MTPD anchor for this activity is the zero-to-four band.", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "origin": "stated"}, {"type": "transcript_quote", "quote": "Four hours. Give me stunning back inside four and I finish the shift on overtime and the lairage never reaches the threshold.", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "origin": "manager"}, {"type": "transcript_quote", "quote": "Not for stunning itself. Physical.", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Fin | 3 | 4 | 4 | 5 | 5 | 5 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "financial", "origin": "proposed"}, {"type": "transcript_quote", "quote": "| Cust | 2 | 3 | 4 | 4 | 5 | 5 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "customer-delivery", "origin": "proposed"}, {"type": "transcript_quote", "quote": "| Legal | 3 | 4 | 4 | 4 | 5 | 5 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "legal-regulatory", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Rep | 2 | 3 | 3 | 4 | 4 | 4 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "reputation", "origin": "proposed"}, {"type": "transcript_quote", "quote": "| AW | **4** | 5 | 5 | 5 | 5 | 5 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "animal-welfare-food-safety", "origin": "proposed"}, {"type": "transcript_quote", "quote": "| Ppl | 2 | 2 | 3 | 3 | 3 | 4 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "people-safety", "origin": "proposed"}, {"type": "transcript_quote", "quote": "| Env | 2 | 3 | **4** | 5 | 5 | 5 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "environment", "origin": "proposed"}], "dependencies": ["UV-CO2-01", "KA-01", "AN-SCHLACHT-01", "KA-01", "KA-01", "KA-01", "LF-ABP-01", "LF-ABP-01", "LF-ABP-01", "LF-ABP-01", "UV-DAMPF-01", "UV-DAMPF-01", "UV-DAMPF-01", "UV-WASSER-01", "UV-DAMPF-01", "UV-ABWASSER-01", "UV-ABWASSER-01"], "mtpd": "0\u20134 h", "recovery_target": "< 4 h", "rpo": "n/a (physical)", "recovery_gap_flagged": true}], "revision": 1}