IRDR Quality Recap Deck
Network-wide quality recap deck I authored and distributed covering SOX compliance metrics, root-cause trends, and corrective action plans.
IRDRs are Amazon’s SOX-compliance mechanism for inventory accuracy — every count discrepancy must be investigated and documented to satisfy Sarbanes-Oxley financial controls. This nine-slide narrative covers how the facility’s IRDR program is performing across the network — defect categories, double-defect rate, multi-scan trends, top-error process paths, and corrective action plans. Shipped to leadership on a recurring cadence.
