Create a concrete commitment to run a short supplier recovery review and test one workflow improvement.
Run a short supplier recovery review after a subcontractor miss and define one PDCA test. Use this after a missed interface file, late CDRL input, incomplete security evidence, staffing substitution surprise, or recurring invoice-support error. I will schedule a 30-minute recovery review with the supplier owner and internal affected owner. We will answer: what was supposed to happen, what actually happened, why the workflow allowed the gap, what one control we will test next cycle, and what evidence will show the control worked. I will store the action in the supplier issue log and check it at the next delivery…
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