Keep aerospace and defense production moving.

Before each production review, we need to know which parts are late, which test records need review, and which milestones have changed. Can you connect those records and keep the reporting ready?

Mage

Yes. We’ll build it, check the result with your team, and keep it running.

  • Track material shortages against need dates
  • Prepare test records for quality review
  • Keep production and program reports current
  • Use maintained data for answers, charts, and approved AI work

Choose one workflow to start. We’ll agree the output, data access and operating scope together.

Overview

We build it. Your team puts it to work.

We connect order, supplier, test and work-order records into checked worklists and reports. Your team sees what needs attention before the production review, with source records ready to investigate.

We handle the implementation

We connect the agreed sources, build the workflow, and check the prepared readiness list with your team.

We keep the work running

Recurring runs, checks, and safe recovery stay with us. Decisions that need your judgment come to your team.

You use the result

Ask which jobs are waiting on parts, chart recurring shortages, and prepare approved follow-ups from the same maintained records.

Three workflows we can take off your team’s plate.

For aerospace and defense production and program operations leaders. Start with the output you need most, then expand when it works for your team.

Readiness listFrom orders, receipts
Match parts
Need dates
Each review

Material readinessMatch supplier dates, receipts and available quantities to work-order need dates. Give planners a shortage list with the affected jobs and source records attached.

Find missing test records.
Focus the reviewTest reviewTest and lot records
Check record links

Test record reviewLink test files to parts and lots. Flag gaps for quality review.

Program reportJobs and milestonesReporting cycle
Match work ordersCheck status dates

Production reportingLink jobs to milestones. Flag changes for review.

Extend the same approach to hours and equipment.

After the first workflow is accepted, choose the next handoff to improve. Agree its sources, review owner and checks before expanding the scope.

Project hours

Review hours and progress

Compare planned hours. Match actual time to jobs. Keep missing time visible. Review changes by owner.

Equipment data

Review site exceptions

Match equipment to sites. Check reading timestamps. Keep stale data visible. Route gaps to site owners.

Business results

Measure the handoff

Track prep and rework. Count open exceptions. Check report deadlines. Compare with the baseline.

From supplier updates to a checked readiness list.

Start with one production review and its material-readiness list. We agree the part identifiers, quantity rules, need dates and source cutoffs, then check the prepared list against records your planners accept.

Readiness list
InputOrders, receipts
RuleMatch parts
CheckNeed dates
TimingEach review
OutputReadiness list
ForPlanners

Start with trusted recordsReview orders and receipts. Confirm parts and need dates.

Match part IDs, quantities and need dates.
Each review
Orders, receipts
Match parts
Need dates

Build around your rulesUse approved quantity rules. Keep missing dates visible.

Reference
Work orderWO1042
Need date18 Jun
ResultChecked
Prepared
Work orderWO1042
Need date18 Jun
ResultChecked

Check the resultCheck jobs and need dates. Match agreed source records.

Launch listReady for review

Approve the launchYour team reviews the result. Keep required approvals.

Keep the next production review ready.

Run the agreed preparation before each review. If a supplier file arrives late, resume within the agreed recovery rules and recheck affected parts; unresolved records go to your planners.

Readiness listResult reviewed
Match parts
Late supplier fileRecovery checked

Readiness list rechecked

Recover within the rulesResume agreed preparation. Recheck affected part records.

Check readiness list
material rows ready
material rows held

List checked

Check for exceptionsCheck parts and quantities. Hold missing or stale dates.

Meet the delivery windowAgree peak volumes. Plan the delivery window.

Use the same data to answer the next question.

Ask which jobs are waiting on parts, chart recurring shortages, and prepare approved follow-ups from the same maintained records.

Which work orders need parts before the next review?

Your systems stay. Your team stays in control.

Your ERP, test and quality systems stay in place. We agree permitted data, access and where the workflow runs before implementation. Your team approves purchasing, quality release, schedule changes and equipment actions.

Your systems

Keep your systems

Use agreed sources. Choose where it runs.

Your decisions

Control access

Set team access. Review each change.

Our support

Get ongoing help

Get help with issues. Plan agreed changes.

Explore enterprise

Start with your readiness list.

Tell us what your readiness list must contain, who uses the result, and when it is needed. We’ll work with you on implementation, result checks, and ongoing operation.

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Match hours and workers. Prepare required reports.

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Explain settlement gaps. Match payouts to ledgers.

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Match results to samples. Keep lab review moving.

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Find stock and receipt gaps. Prepare replenishment.

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Keep stock reviews current. Resolve order holds.

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Resolve order-data holds. Keep fulfillment moving.