P006 / synthetic operating day
Coal Regen LtdCompliance Control
Pura Industrial Operations Compliance Platform
Illustrative demonstration dataAll customers, vehicles, contracts, weights, charges, documents and operational records shown are synthetic.
Read-only operational view
Exceptions and Actions
Visible ownership for operational, compliance and commercial exceptions.
| Exception | Movement | Type / severity | Owner | Age | Status | Required action | Due |
|---|---|---|---|---|---|---|---|
| EXC-005Synthetic exception created from operating-day scenario. | CR-260803-005 | Missing evidenceMaterial | Dispatch Supervisor | 4 hrs | Held | Missing dispatch evidence | 2026-08-03 |
| EXC-007Synthetic exception created from operating-day scenario. | CR-260803-007 | Dispatch holdMaterial | Weighbridge Operator | 6 hrs | Open | Weight variance requires review | 2026-08-03 |
| EXC-009Synthetic exception created from operating-day scenario. | CR-260803-009 | Missing evidenceMaterial | Compliance and QA Analyst | 8 hrs | Held | Rejected evidence requires replacement | 2026-08-03 |
| EXC-010Synthetic exception created from operating-day scenario. | CR-260803-010 | Overdue corrective actionMaterial | Responsible operational owner | 9 hrs | Overdue | Overdue corrective action | 2026-08-03 |
| EXC-012Synthetic exception created from operating-day scenario. | CR-260803-012 | Dispatch holdMaterial | Commercial Analyst | 11 hrs | Open | Rate adjustment requires review | 2026-08-03 |
| EXC-013Synthetic exception created from operating-day scenario. | CR-260803-013 | Invoice approval holdMaterial | Invoice Approver | 12 hrs | Held | Awaiting independent approval | 2026-08-03 |
| EXC-018Synthetic exception created from operating-day scenario. | CR-260803-018 | Inactive contractMaterial | Arrival Intake Operator | 3 hrs | Held | Inactive contract requires renewal | 2026-08-03 |
| EXC-020Synthetic exception created from operating-day scenario. | CR-260803-020 | Dispatch holdMaterial | Operations team | 5 hrs | Held | Material quality sample pending | 2026-08-03 |
| EXC-021Synthetic exception created from operating-day scenario. | CR-260803-021 | Allocation capacity exceededMaterial | Operations team | 6 hrs | Held | Insufficient synthetic allocation | 2026-08-03 |
| EXC-023Synthetic exception created from operating-day scenario. | CR-260803-023 | Invoice approval holdMaterial | Invoice Approver | 8 hrs | Held | Customer approval hold | 2026-08-03 |
| EXC-GUIDED-00103 Aug, 07:18 — Helen Ward superseded the provisional ticket and confirmed 35,000 kg gross. | MOV-2026-0001 | Weight variance reviewMaterial | Weighbridge Operator | 0 hrs | Resolved | Review the provisional exit ticket and capture the corrected gross weight. | 2026-08-03 |