Intervention: Cold-Chain Check receiver certification program (module + animated explainer + job aids + coaching moments)
Objective linked (agreed at action-mapping): post-acceptance discovery of temperature abuse ↓ ≥60% within 90 days; unnecessary rejections < 10% of all rejections; 100% of receivers certified at ≥85% first attempt.
| Instrument | When | Metric | Target |
|---|---|---|---|
| 3-question in-module poll (usefulness, clarity, confidence) | On module completion | % rating "useful/very useful" | ≥80% |
| Team lead pulse check after toolbox talk + explainer | Week 1 rollout | Qualitative themes collected | Documented |
Cost: zero. Built into the module's final screen.
| Instrument | When | Metric | Target |
|---|---|---|---|
| Scenario certification quiz (7 decision items randomized from an 8-item bank — borderline calls, not recall trivia) | End of module | First-attempt score | ≥85% pass; item-level report per gate for weak spots |
| Practical sign-off observation (new hires) | During supervised shifts | Four-gate routine completed by mentor | 100% of new receivers within 4 weeks |
| Instrument | When | Metric | Target |
|---|---|---|---|
| Mentor observation card: core-probe before signature on chilled loads (5 spot checks/receiver) | Weeks 2–8 | % of observed acceptances with full routine executed | ≥90% |
| Rejection-note coding for protocol decision vs. defensive guess | Continuous | Trend split | Defensive-guess share shrinking toward <10% of rejections |
| Chill-dock timer compliance: loads returned to chill during escalations | Continuous | % of escalated loads parked in chill within 30 min | ≥95% |
| Instrument | When | Metric | Target |
|---|---|---|---|
| Quality records: post-acceptance temperature-abuse discoveries | Day 0 baseline → day 90 | Problem pallets per quarter | 23 → ≤9 (↓ ≥60%) |
| Rejection audit: unnecessary rejections (good loads rejected without protocol basis) | Day 0 → day 90 | Share of all rejections | < 10% (from 31%) |
| Re-certification currency | Day 90 | % active receivers certified | 100% |
Observation data is used for program improvement only, not individual discipline; reported aggregated. Consistent with works council (OR) expectations and AVG/GDPR principles of purpose limitation.
Rejections and dock delays have seasonal drivers (summer heat, volume peaks). The day-90 readout separates program effect from seasonality using the prior-year same-quarter baseline; where attribution is ambiguous, the report says so rather than claiming the win.
(This plan doubles as evidence of measurement thinking across target roles — Exact, FareHarbor, UMC, DSV, Ricoh all demand it. The L4 targets above are the same numbers promised in the action map and needs analysis — one chain of custody from goal to measurement.)
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