Collect
Day 1 to 2
Four exports: production, defects, yield, lots
Transcribe
Day 3 to 6
Retyped into the master workbook, no validation
Cross reference
Day 6 to 9
Volume, defect rate and yield, per line, process and client
Capture
Day 9 to 11
Screenshots of every output, no export path
Assemble
Day 11 to 13
Annotated by hand. Images of numbers, not data
Client reports
Day 13 to 15
Rebuilt per account, Dell and others need their own
nothing is visible to anyone else for fourteen days, then on day 15 it reaches directors, clients and the audit trail