Perda de Faturamento por Atraso em Aprovação de Fornecedores Pós-CAPA
Definition
When warranty failure analysis identifies a supplier root cause (e.g., component defect, material non-conformance), a CAPA is issued. Manual review of supplier corrective actions, follow-up audits, and batch re-testing can extend 30-60 days. During this period, purchase orders are held, production halts, and invoices cannot be generated, delaying cash inflow.
Key Findings
- Financial Impact: R$ 3-5M per 10-day approval delay for mid-size valve manufacturers; typical CAPA closure delay: 20-45 days = R$ 6-22.5M revenue timing impact per incident.
- Frequency: 2-4 supplier CAPAs per month for high-volume manufacturers.
- Root Cause: Manual CAPA tracking with suppliers; slow approval workflows; lack of real-time visibility into supplier corrective action status; no automated escalation for overdue actions.
Why This Matters
The Pitch: Delays in supplier CAPA closure average 20-45 days. For a valve manufacturer with R$ 10M monthly revenue, each 10-day delay in supplier approval costs R$ 3-5M in blocked shipments and late invoices.
Affected Stakeholders
Supply Chain Manager, Purchasing, Quality, Revenue Operations
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
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Related Business Risks
Custo de Falhas em Válvulas Durante Período de Garantia
Risco de Multa por Não Conformidade com NR-13 em Válvulas Críticas
Perda de Capacidade Produtiva por Ciclos de CAPA Manual
Rejeição de Certificação INMETRO e Bloqueio de Comercialização
Atraso de Entrada no Mercado por Ciclo de Certificação INMETRO Prolongado
Custos Crescentes de Auditoria Fabril Repetida e Recertificação INMETRO
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