{"record_schema_version": 1, "run_id": "f7b404de-147b-4b11-9b75-521b4979ef7d", "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: CO2 tank reserve at slaughter draw (F-1) \u2014 settled by the manager: Register redundancy field says about three slaughter days; register consumer line says roughly eight hours; asset owner to settle", "Human decisions: Category 3 container buffer, normal vs peak (F-2) \u2014 settled by the manager: Under twelve hours at peak line speed, with two unrecorded special collections", "Human decisions: Department MTPD: 24 h (Feb prose) vs 0\u20134 h (scored grid) (F-5) \u2014 settled by the manager: Grid gives 0\u20134 h driven by carcass chilling, with owner objection recorded", "Human decisions: Dependency recovery targets equal to MTPD horizons (F-4) \u2014 settled by the manager: Method rule requires RTO strictly less than MTPD"], "activities": [{"name": "CO\u2082 group stunning of pigs", "owner": "Torsten Ahlgrim", "impact_grid": {"financial": {"0\u20134 h": 2, "8 h": 3, "24 h": 4, "48 h": 4, "72 h": 5, "1 week": 5}, "customer-delivery": {"0\u20134 h": 1, "8 h": 3, "24 h": 4, "48 h": 4, "72 h": 5, "1 week": 5}, "legal-regulatory": {"0\u20134 h": 1, "8 h": 2, "24 h": 3, "48 h": 3, "72 h": 4, "1 week": 4}, "reputation": {"0\u20134 h": 1, "8 h": 2, "24 h": 3, "48 h": 3, "72 h": 4, "1 week": 4}, "animal-welfare-food-safety": {"0\u20134 h": 2, "8 h": 4, "24 h": 5, "48 h": 5, "72 h": 5, "1 week": 5}, "people-safety": {"0\u20134 h": 1, "8 h": 1, "24 h": 2, "48 h": 2, "72 h": 2, "1 week": 3}, "environment": {"0\u20134 h": 1, "8 h": 2, "24 h": 3, "48 h": 3, "72 h": 4, "1 week": 4}}, "evidence": [{"type": "transcript_quote", "quote": "So the worst case reaches four at the eight-hour horizon. That's your MTPD anchor: eight hours for stunning, not twenty-four.", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "origin": "stated"}, {"type": "transcript_quote", "quote": "| A1 | CO\u2082 group stunning | UV-CO2-01 | 8 h | < 8 h (owner: 4 h) | 8 h | **No \u2014 equal** |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "origin": "stated"}, {"type": "transcript_quote", "quote": "**Dohm:** RPO \u2014 any data you'd lose?\n\n**Ahlgrim:** Not for stunning itself. Physical.", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Fin | 2 | 3 | 4 | 4 | 5 | 5 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "financial", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Cust | 1 | 3 | 4 | 4 | 5 | 5 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "customer-delivery", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Legal | 1 | 2 | 3 | 3 | 4 | 4 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "legal-regulatory", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Rep | 1 | 2 | 3 | 3 | 4 | 4 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "reputation", "origin": "stated"}, {"type": "transcript_quote", "quote": "| AW | 2 | **4** | 5 | 5 | 5 | 5 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "animal-welfare-food-safety", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Ppl | 1 | 1 | 2 | 2 | 2 | 3 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "people-safety", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Env | 1 | 2 | 3 | 3 | 4 | 4 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "environment", "origin": "stated"}], "dependencies": ["UV-CO2-01", "IT-ERP-01", "AN-SCHLACHT-01"], "mtpd": "8 h", "recovery_target": "< 8 h", "rpo": "n/a (physical)"}, {"name": "Carcass chilling directly on the line", "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": 1, "8 h": 1, "24 h": 2, "48 h": 2, "72 h": 2, "1 week": 3}, "environment": {"0\u20134 h": 1, "8 h": 2, "24 h": 3, "48 h": 3, "72 h": 4, "1 week": 4}}, "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": "| A2 | Carcass chilling on the line | KA-01 | 0\u20134 h | < 4 h (owner: 2 h) | 4 h | **No \u2014 equal** |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "origin": "manager"}, {"type": "transcript_quote", "quote": "**Struck:** Twenty-four hours at most \u2014 the batch and traceability level. But the exact figure is QA's and IT's, not ours.", "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": "stated"}, {"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": "stated"}, {"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": "stated"}, {"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": "stated"}, {"type": "transcript_quote", "quote": "| Ppl | 1 | 1 | 2 | 2 | 2 | 3 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "people-safety", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Env | 1 | 2 | 3 | 3 | 4 | 4 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "environment", "origin": "stated"}], "dependencies": ["KA-01", "KA-01"], "mtpd": "0\u20134 h", "recovery_target": "< 4 h", "rpo": "24 h (batch/traceability)", "recovery_gap_flagged": true}, {"name": "Ongoing removal of Category 3 material from the line", "owner": "Torsten Ahlgrim", "impact_grid": {"financial": {"0\u20134 h": 1, "8 h": 2, "24 h": 4, "48 h": 4, "72 h": 5, "1 week": 5}, "customer-delivery": {"0\u20134 h": 1, "8 h": 2, "24 h": 3, "48 h": 4, "72 h": 4, "1 week": 5}, "legal-regulatory": {"0\u20134 h": 1, "8 h": 2, "24 h": 3, "48 h": 4, "72 h": 4, "1 week": 5}, "reputation": {"0\u20134 h": 1, "8 h": 1, "24 h": 2, "48 h": 3, "72 h": 4, "1 week": 4}, "animal-welfare-food-safety": {"0\u20134 h": 1, "8 h": 2, "24 h": 3, "48 h": 4, "72 h": 4, "1 week": 5}, "people-safety": {"0\u20134 h": 1, "8 h": 1, "24 h": 2, "48 h": 2, "72 h": 3, "1 week": 3}, "environment": {"0\u20134 h": 1, "8 h": 3, "24 h": 4, "48 h": 5, "72 h": 5, "1 week": 5}}, "evidence": [{"type": "transcript_quote", "quote": "**Dohm:** MTPD anchor twenty-four hours.", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "origin": "stated"}, {"type": "transcript_quote", "quote": "| A3 | Category 3 removal | LF-ABP-01 | 24 h | < 24 h (owner: 12 h) | 24 h (SLA replacement collection also 24 h) | **No \u2014 equal** |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "origin": "stated"}, {"type": "transcript_quote", "quote": "RPO twenty-four hours, batch and traceability, because the commercial document per collection is the traceability record.", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Fin | 1 | 2 | 4 | 4 | 5 | 5 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "financial", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Cust | 1 | 2 | 3 | 4 | 4 | 5 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "customer-delivery", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Legal | 1 | 2 | 3 | 4 | 4 | 5 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "legal-regulatory", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Rep | 1 | 1 | 2 | 3 | 4 | 4 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "reputation", "origin": "stated"}, {"type": "transcript_quote", "quote": "| AW | 1 | 2 | 3 | 4 | 4 | 5 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "animal-welfare-food-safety", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Ppl | 1 | 1 | 2 | 2 | 3 | 3 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "people-safety", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Env | 1 | 3 | **4** | 5 | 5 | 5 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "environment", "origin": "stated"}], "dependencies": ["LF-ABP-01", "LF-ABP-01", "LF-ABP-01"], "mtpd": "24 h", "recovery_target": "< 24 h", "rpo": "24 h (batch/traceability)"}, {"name": "Scalding 58\u201362 \u00b0C before dehairing", "owner": "Torsten Ahlgrim", "impact_grid": {"financial": {"0\u20134 h": 2, "8 h": 3, "24 h": 4, "48 h": 4, "72 h": 5, "1 week": 5}, "customer-delivery": {"0\u20134 h": 1, "8 h": 3, "24 h": 4, "48 h": 4, "72 h": 5, "1 week": 5}, "legal-regulatory": {"0\u20134 h": 1, "8 h": 2, "24 h": 4, "48 h": 4, "72 h": 4, "1 week": 5}, "reputation": {"0\u20134 h": 1, "8 h": 2, "24 h": 3, "48 h": 3, "72 h": 4, "1 week": 4}, "animal-welfare-food-safety": {"0\u20134 h": 2, "8 h": 4, "24 h": 5, "48 h": 5, "72 h": 5, "1 week": 5}, "people-safety": {"0\u20134 h": 1, "8 h": 2, "24 h": 2, "48 h": 3, "72 h": 3, "1 week": 3}, "environment": {"0\u20134 h": 1, "8 h": 1, "24 h": 2, "48 h": 3, "72 h": 3, "1 week": 4}}, "evidence": [{"type": "transcript_quote", "quote": "So a second activity anchors at eight hours for the same reason.", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "origin": "stated"}, {"type": "transcript_quote", "quote": "| A4 | Scalding 58\u201362 \u00b0C | UV-DAMPF-01 | 8 h | < 8 h (owner: 4 h) | 8 h | **No \u2014 equal** |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "origin": "stated"}, {"type": "transcript_quote", "quote": "**Struck:** And the scalding temperature record is a CCP record. If we lose that we can't evidence the clean either.", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Fin | 2 | 3 | 4 | 4 | 5 | 5 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "financial", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Cust | 1 | 3 | 4 | 4 | 5 | 5 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "customer-delivery", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Legal | 1 | 2 | 4 | 4 | 4 | 5 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "legal-regulatory", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Rep | 1 | 2 | 3 | 3 | 4 | 4 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "reputation", "origin": "stated"}, {"type": "transcript_quote", "quote": "| AW | 2 | **4** | 5 | 5 | 5 | 5 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "animal-welfare-food-safety", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Ppl | 1 | 2 | 2 | 3 | 3 | 3 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "people-safety", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Env | 1 | 1 | 2 | 3 | 3 | 4 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "environment", "origin": "stated"}], "dependencies": ["UV-DAMPF-01", "UV-DAMPF-01", "UV-DAMPF-01"], "mtpd": "8 h", "recovery_target": "< 8 h", "rpo": "24 h (batch/traceability)"}, {"name": "Statutory carcass washing and knife sterilisation", "owner": "Torsten Ahlgrim", "impact_grid": {"financial": {"0\u20134 h": 2, "8 h": 3, "24 h": 4, "48 h": 4, "72 h": 5, "1 week": 5}, "customer-delivery": {"0\u20134 h": 1, "8 h": 3, "24 h": 4, "48 h": 4, "72 h": 5, "1 week": 5}, "legal-regulatory": {"0\u20134 h": 3, "8 h": 3, "24 h": 4, "48 h": 4, "72 h": 5, "1 week": 5}, "reputation": {"0\u20134 h": 1, "8 h": 2, "24 h": 3, "48 h": 3, "72 h": 4, "1 week": 4}, "animal-welfare-food-safety": {"0\u20134 h": 2, "8 h": 4, "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": 1, "8 h": 1, "24 h": 2, "48 h": 2, "72 h": 3, "1 week": 3}}, "evidence": [{"type": "manager_confirmed", "quote": "Proposed by nemo, confirmed by the manager in chat: Statutory no-start; animal welfare line reaches 4 at 8 h. (the model called this stated; the check could not find it in the quote)", "source_path": "", "origin": "proposed"}, {"type": "transcript_quote", "quote": "| A5 | Washing + knife sterilisation | UV-WASSER-01 (+ UV-DAMPF-01, unlisted) | 8 h | < 8 h (owner: 2 h) | 0 h | **Yes** |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "origin": "stated"}, {"type": "manager_confirmed", "quote": "Proposed by nemo, confirmed by the manager in chat: Physical activity; water-quality records retained at 24 h. (the model called this stated; the check could not find it in the quote)", "source_path": "", "origin": "proposed"}, {"type": "transcript_quote", "quote": "| Fin | 2 | 3 | 4 | 4 | 5 | 5 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "financial", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Cust | 1 | 3 | 4 | 4 | 5 | 5 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "customer-delivery", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Legal | 3 | 3 | 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 | 1 | 2 | 3 | 3 | 4 | 4 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "reputation", "origin": "stated"}, {"type": "transcript_quote", "quote": "| AW | 2 | **4** | 5 | 5 | 5 | 5 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "animal-welfare-food-safety", "origin": "stated"}, {"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": "stated"}, {"type": "transcript_quote", "quote": "| Env | 1 | 1 | 2 | 2 | 3 | 3 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "environment", "origin": "stated"}], "dependencies": ["UV-WASSER-01", "UV-DAMPF-01"], "mtpd": "8 h", "recovery_target": "< 8 h", "rpo": "n/a (physical)"}, {"name": "Wastewater arising from slaughter/scalding", "owner": "Torsten Ahlgrim", "impact_grid": {"financial": {"0\u20134 h": 1, "8 h": 2, "24 h": 3, "48 h": 4, "72 h": 4, "1 week": 5}, "customer-delivery": {"0\u20134 h": 1, "8 h": 1, "24 h": 2, "48 h": 3, "72 h": 4, "1 week": 4}, "legal-regulatory": {"0\u20134 h": 2, "8 h": 3, "24 h": 4, "48 h": 4, "72 h": 5, "1 week": 5}, "reputation": {"0\u20134 h": 1, "8 h": 2, "24 h": 3, "48 h": 3, "72 h": 4, "1 week": 4}, "animal-welfare-food-safety": {"0\u20134 h": 1, "8 h": 2, "24 h": 2, "48 h": 3, "72 h": 3, "1 week": 4}, "people-safety": {"0\u20134 h": 1, "8 h": 1, "24 h": 2, "48 h": 2, "72 h": 2, "1 week": 3}, "environment": {"0\u20134 h": 2, "8 h": 3, "24 h": 4, "48 h": 5, "72 h": 5, "1 week": 5}}, "evidence": [{"type": "manager_confirmed", "quote": "Proposed by nemo, confirmed by the manager in chat: Behaves as a production cap, not a switch; exceedance with notification at 24 h. (the model called this stated; the check could not find it in the quote)", "source_path": "", "origin": "proposed"}, {"type": "transcript_quote", "quote": "| A6 | Wastewater slaughter/scalding | UV-ABWASSER-01 | 24 h | < 24 h (owner: 12 h) | 24 h | **No \u2014 equal** |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "origin": "stated"}, {"type": "transcript_quote", "quote": "**Ahlgrim:** Discharge monitoring data. Templin's, not mine \u2014 I'd say twenty-four hours but he owns the answer.", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Fin | 1 | 2 | 3 | 4 | 4 | 5 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "financial", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Cust | 1 | 1 | 2 | 3 | 4 | 4 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "customer-delivery", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Legal | 2 | 3 | **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 | 1 | 2 | 3 | 3 | 4 | 4 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "reputation", "origin": "stated"}, {"type": "transcript_quote", "quote": "| AW | 1 | 2 | 2 | 3 | 3 | 4 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "animal-welfare-food-safety", "origin": "stated"}, {"type": "transcript_quote", "quote": "| Ppl | 1 | 1 | 2 | 2 | 2 | 3 |", "source_path": "07_Interviews/26_08_20_slaughter-ahlgrim-followup-interview.md", "lens": "people-safety", "origin": "stated"}, {"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": "stated"}], "dependencies": ["UV-ABWASSER-01", "UV-ABWASSER-01"], "mtpd": "24 h", "recovery_target": "< 24 h", "rpo": "24 h (batch/traceability)"}], "revision": 1}