Notes

Everything captured, linked.

Note	Details
Elena Rossi	Head of Purchasing
Lukas Brunner	Head of Production
Martina Keller	CEO
Nina Frei	Senior Maintenance Engineer
Reto Ammann	Head of IT
Sandra Meier	CFO
Thomas Huber	Quality Manager
ERP migration	Owner: Reto Ammann · 6 open actions
ISO 9001 recertification	Owner: Thomas Huber · 4 open actions
Line 3 retrofit	Owner: Lukas Brunner · 10 open actions
Supplier switch to Stahl Nord	Owner: Elena Rossi · 6 open actions
Line 3 runs at 80 % feed rate in the first week after the restart Added by a visitor	28.10.2026
Stahl Nord sends the 3.1 certificate electronically with the delivery note, so goods… Added by a visitor	28.10.2026
Show the auditor the decision log from the knowledge base as evidence for clause 7.1.6…	26.10.2026
Thomas Huber leads the audit; Martina Keller joins the opening and closing meetings	26.10.2026
Lukas Brunner takes over maintenance planning for all lines from 01.12.2026	19.10.2026
Spindle checks on Line 3 happen every month and after every crash, using Nina's five…	19.10.2026
Any delivery that arrives without a 3.1 material certificate goes into quarantine…	07.10.2026
BW-Classic stays available read-only until 31.12.2027 for look-ups	29.09.2026
Move the ERP go-live from 01.12.2026 to 11.01.2027	29.09.2026
The Line 3 retrofit window is 02.11.2026 to 13.11.2026; Line 3 restarts on 16.11.2026	14.09.2026
Keep Acier Léman as a backup supplier for stainless 1.4404 only, with a small yearly…	27.08.2026
Switch our main steel supplier from Acier Léman to Stahl Nord from 01.01.2027	27.08.2026
Clean up the legacy variant BOMs in BW-Classic before the migration instead of migrating…	06.07.2026
Replace the bearings on all four spindles of Line 3 during the retrofit window, not one…	18.05.2026
Fit vibration sensors on all four spindles of Line 3, so bearing wear shows up before a…	20.04.2026
Retrofit Line 3 instead of buying a new machining centre	20.04.2026
Replace BW-Classic with NovaERP, hosted in a Swiss data centre	09.03.2026
Reto Ammann owns the ERP migration; Sandra Meier is the sponsor and signs off the budget…	09.03.2026
Line 3 retrofit: check-in before the stop Added by a visitor	28.10.2026 · Meeting notes · added
Stahl Nord onboarding call Added by a visitor	28.10.2026 · Supplier discussion · added
ISO 9001 recertification: audit preparation	26.10.2026 · Meeting notes
Knowledge handover: Nina Frei, maintenance	19.10.2026 · Meeting notes
Onboarding note: your first week in production	12.10.2026 · Onboarding note
TCK-0457: Stahl Nord trial order delivered without 3.1 certificate	07.10.2026 · Quality ticket
Decision memo: new ERP go-live date	29.09.2026 · Decision memo
Weekly production meeting	14.09.2026 · Meeting notes
Decision memo: steel supplier from 2027	27.08.2026 · Decision memo
TCK-0433: ERP test migration fails on variant BOMs	06.07.2026 · IT ticket
Supplier review: steel bar stock	15.06.2026 · Supplier discussion
TCK-0412: Line 3 spindle 2 vibration and surface marks	18.05.2026 · Production ticket
Line 3 retrofit: planning meeting	20.04.2026 · Meeting notes
ERP migration kick-off	09.03.2026 · Meeting notes
Staff directory: Bergwerk Präzision AG	12.01.2026 · Directory