RCCP Exceptions
Everything that needs a decision · assign it, tick progress, discuss it in its thread · it clears by itself when the cause is fixed
Open
15
1 accepted · 0 resolved this session
Critical
9
late, overloaded, unpaid 60+ days
Being worked on
3
at least one progress step ticked
Overdue
1
past their due date
Contract value held
€165.1M
waiting on DP or LC
Assigned to me
2
Jerome Vacher, COO
P-4140 Nile Foods: down payment and letter of credit not received 193 days after the PO
LBLotte Bakker
· 4 d overdue · 💬 2
P-4102 McCain ships 28 days after the as-sold date
RVR. Visser
· due in 7 d · 💬 2
P-4131 Belgo Frites ships 14 days after the as-sold date
KDK. de Wit
· due in 7 d
P-4149 Dnipro Agro: letter of credit not received 89 days after the PO
LBLotte Bakker
· due in 7 d
P-4144 Bharat Snacks: down payment not received 68 days after the PO
LBLotte Bakker
· due in 7 d
P-4103 Farm Frites is pushed to 01 Nov 2026 for lack of capacity
SJSven Janssen
· due in 7 d
Engineering is over capacity in 2 weeks (peak 176 %)
EMErik Mulder
· due in 7 d
P-4102 McCain: Thermal-oil heat exchanger arrives 07 Dec 2026, needed 16 Nov 2026
NWNoah Willems
· due in 7 d · 💬 1
P-4118 Agristo: Drum dryer shell arrives 01 Feb 2027, needed 11 Jan 2027
NWNoah Willems
· due in 7 d
P-4127 Aviko: 18 pts of burn behind plan
MHM. Hollister
· due in 14 d
P-4103 Farm Frites: down payment and letter of credit not received 44 days after the PO
LBLotte Bakker
· due in 14 d
P-4140 Nile Foods would take 78 % of group engineering
JVJerome Vacher
· due in 14 d
310 h at Roerheide is scheduled into shutdown weeks
APAnouk Peters
· due in 14 d
P-4144 Bharat Snacks: Slicer heads arrives 25 Jan 2027, needed 04 Jan 2027
NWNoah Willems
· due in 14 d
Caldwell has no released work
JVJerome Vacher
· due in 14 d
Critical · P-4140 Nile Foods ↗
P-4140 Nile Foods: down payment and letter of credit not received 193 days after the PO
Record it when it arrives, or chase the customer
✓ Open›In progress›Done, waiting to clear›Resolved
Progress — tick as you go, the status follows
Fix it in EVO
Thread 5
EVO · Raised automatically: P-4140 Nile Foods: down payment and letter of credit not received 193 days after the PO 12 days ago
Lotte Bakker · ✓ Customer contacted 9 days ago
Lotte Bakker · Status → In progress 9 days ago
LB
Lotte Bakker 9 days ago
Called Nile Foods finance. The LC is with their bank, they expect to open it "within two weeks".
JV
Jerome Vacher 3 days ago
@Lotte Bakker two weeks have passed — can you escalate to their CFO? This one blocks the biggest project in the book.