Module · rm
Raw Material / Procurement
Goods Receipt Notes, supplier linkage, test certificates, traceability fields.
Source tables: rmincoming / suppmas
Overall hygiene score
61.4/100
Band
watch
60-79 — needs attention
Metrics
5
checks against source tables
Trend (8 snapshots)
2026-03-18 → 2026-05-18
AI assessment
What the data is telling us
Asking Claude (Haiku) for a focused assessment of this module…
Metric breakdown
5Supplier in master
GRNs whose supcode exists in suppmas.
100.0/100
887 of 887 records pass
Test certificate
GRNs with non-blank tcno (test certificate number).
100.0/100
887 of 887 records pass
Coil number
GRNs with a coil number recorded — needed for heat traceability.
0.0/100
0 of 887 records pass
887 bad records
887 bad records
Inspected on receipt
GRNs (last 6 months) with a non-zero inspection report number (irno).
0.0/100
0 of 423 records pass
423 bad records
423 bad records
Bill traceability
GRNs with a non-zero supplier bill number recorded.
100.0/100
887 of 887 records pass