of 5 pilot capacity
Dashboard
Phase 1 · validation pilotPilot readiness overview
Evidence and decision status across the bounded supplier cohort.
current evidence items
2 high severity
remaining to close
Supplier readiness
4 files · demo cohort| Supplier / component | Mineral | Evidence | Score | Decision |
|---|---|---|---|---|
AN Apex Node ComponentsTantalum capacitors | Tantalum | 18 / 22 | 82 / 100 | Qualified |
VT Vector Terminal WorksTungsten contacts | Tungsten | 14 / 21 | 69 / 100 | Action open |
SP Summit Precision PartsPCB assemblies | Tantalum | 11 / 20 | 61 / 100 | Under review |
NR Northline Relay Co.Relay assemblies | Tungsten | 8 / 19 | 47 / 100 | Escalated |
Workflow coverage
Core controlsResponsible-sourcing evidence72%
Contract governance58%
Continuity readiness75%
Priority risks
Smelter list exceeds review age
Due Aug 29Northline Relay Co. · Responsible sourcing
No alternate source approved
Due Sep 3Vector Terminal Works · Continuity
Flow-down clause not confirmed
Due Sep 6Summit Precision Parts · Contract governance
Declaration scope unclear
Due Sep 10Apex Node Components · Evidence