Atraso no Ciclo de Aprovação por Documentação Manual de Procedimento
Definition
Pre-production and customer handoff require signed-off WPS, current RQS (soldador qualification), and documented material certs. Manual document hunting, email approval chains, and paper-based verification add 3–7 days per project before customer can perform Final Inspection/Test Report (FITR). Delays in invoice issuance push AR days from 30 to 40–50+ days, eroding working capital.
Key Findings
- Financial Impact: 3–7 days per project cycle = ~15–30 days AR drag annually; cost of capital on delayed invoicing: R$ 8,000–R$ 25,000 annually (based on typical 5% monthly cost of working capital and R$ 200k–R$ 500k monthly revenue).
- Frequency: Every project delivery; amplified during peak production (4+ simultaneous projects)
- Root Cause: WPS/PQR documents stored across shared drives, email, or paper files; no single source of truth; approval workflow requires manual email/signature cycles; no automated compliance verification at handoff
Why This Matters
The Pitch: Manufacturing companies in Brasil lose 20–40 days of AR (Accounts Receivable) annually due to approval bottlenecks on welded product deliveries. Automated procedure specification verification and digital approval workflows recover cash 1–2 weeks earlier.
Affected Stakeholders
Sales/Commercial, Quality Engineer, Project Manager, Finance/AR
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
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Related Business Risks
Multas e Embargos por Não-Conformidade com NR-13
Retrabalhado por Especificações de Procedimento Incompletas ou Desatualizado
Multas e Paralização por Não-Conformidade NR-13
Sobrecusto de Certificação por Engenheiro Registrado Brasileiro (BRE)
Rework e Rejeição por Falhas de Conformidade de Material e Procedimento
Atraso no Recebimento por Falta de Prova de Conformidade NR-13
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