Interactive preview · sample data
DR
Daniela RuizProductivity Director
Projects PT-0113

Automated vision inspection — bracket line 4

BApprovedAt risk Mexicali P1 Quality · Cost centerAutomationAI
D
Concept Submitted Apr 3, 2026
C
Advanced Approved Apr 26 · Luis Arriaga
B
Approved Approved May 24 · Marco Villaseñor
A
Planning complete Awaiting Project Manager
I
Implemented 100% confidence
12-month net savings
$267K
Gross $354K − depreciation $62.0K − one-time $25.0K
Actual to date
$0
Tracking starts at implementation
53
Health score
Blends actual-vs-plan, schedule slip and approval age.
Payback · CO₂e
12 months
No emissions impact recorded

Charter

Replace manual 100% inspection with an AI vision cell; redeploy 6 inspectors to value-add work.

Business unit
Orthodontics
Site
Mexicali P1
Savings type
Cost center
Spend type
Manufacturing labor & overhead
P&L read-through
CC Labor Efficiencies
Savings method
Nominal (monthly $ by cost center)
Vendor
Vision Systems MX (demo)
Complexity
●●●●●
Implementation
December 2026
In budget
No

Team

AS Ana Sofía LaraRequestor · Quality Engineer
AS Ana Sofía LaraProject lead · Quality Engineer
LA Luis ArriagaProject manager · Project Manager
MV Marco VillaseñorContraloría · Contraloría analyst
Approval route

Above the $100K threshold: B and I gates escalate to the Controller.

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