Induction-Grade Automation

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Revision as of 11:24, 20 January 2026 by Marcin (talk | contribs) (→‎Hiring)
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About

About hiring and transitioning from founder to institution without becoming institutionalized.

OSE is transitioning from a founder-centric system to an institution-centric system without bureaucratizing intelligence or slowing innovation. That is the problem most organizations fail to solve.

https://chatgpt.com/share/696f4e61-3734-8010-92fd-3fecbcf54df3

For May 1, 2026 - we need to set up process.

If a system cannot automatically generate dimensional drawings, BOMs, and executable build instructions from a single source of truth, it is not induction-grade.

Budget

Hire (Role) Start (Target) FTE Monthly Cost (Est.) Primary Function
Canonical Scribe (Systems Scribe) Now / ASAP 1.0 $6k–8k Freeze canon: standards, protocols, definitions; eliminate ambiguity; publish single source of truth
Induction Ops Lead (Program Ops) ~2 weeks after Scribe (by mid-Feb) 0.75–1.0 $5k–7k Run registration/onboarding/scheduling; enforce no-DM policy; handle participant flow for FBCC/CEI/EFI
Build Systems Lead By early March 1.0 $7k–9k Own May 1 performance proof: expertise-embedded workflows, sequencing, measurement, facilitator playbooks
Facilitators (2–3 part-time) By mid-April (2–3 weeks pre–May 1) PT $2k–4k Run floor flow during FBCC/Swarm Build; coordinate groups (facilitation, not supervision)

Pre–May 1 Budget Summary (Estimated)

Category Assumption Cost Range
Staffing burn (pre–May 1) ~2.5 months avg (scribe + ops + build lead ramp + facilitators late) $50k–$75k
Operating reserve / contingency Materials, tooling, travel, overruns $10k–$25k
Total Pre–May 1 Budget staffing + contingency $60k–$100k

9000 SF Building: Drywall + Insulation Cost (Concept Estimate)

Buildout Density Surface Area (SF) Combined Drywall + Insulation Range
Open / minimal partitions (2x) ~18,000 $70k–$100k
Moderate partitions (3x) ~27,000 $105k–$150k
Dense partitions (4x) ~36,000 $140k–$200k

Operations Staffing (Post–May 1, 6-Month Runway)

Role FTE Monthly Cost (Est.) 6-Month Cost Function
Site Manager 1.0 $5k–7k $30k–42k Day-to-day site ops, safety, facilities, schedules, vendor coordination
Lead Cook / Kitchen Manager 1.0 $4k–5k $24k–30k Meal planning, food procurement, daily meals for participants/staff
Assistant Cook 0.5 $2k–2.5k $12k–15k Prep, cleanup, coverage, scale-up support
Instructors / Facilitators (core) 2.0 $4k–6k each $48k–72k Teach modules, guide builds, enforce standards (not supervision)
Part-time / visiting instructors PT $2k–3k $12k–18k Specialized topics, surge capacity

Operations Cost Summary (6 Months After May 1)

Category Cost Range
Ops staffing (6 months) $126k–177k
Food (ingredients only, ~30–40 people) $4–6k / month → $24k–36k
Utilities, consumables, maintenance $3–5k / month → $18k–30k
Insurance, compliance, misc ops $2–3k / month → $12k–18k
Total 6-Month Ops Budget $180k–260k

Full Budget Snapshot (Through 6 Months Post–May 1)

Phase Cost Range
Pre–May 1 (staff + contingency) $60k–100k
Building drywall + insulation (one-time) $70k–200k
Post–May 1 ops (6 months) $180k–260k
Total Program Capital Required $310k–560k

90-Day Induction Rollout Gantt (Now → May 1)

Phase 1: Canonical Foundation (Weeks 1–2)

Task Owner Output Founder Involvement
Define canonical claim (apprenticeship → induction) You + CES 1-page Canonical Statement High (decisions only)
Define supervision vs facilitation standard You + CES Written protocol High
Define performance proof criteria (speed, quality) You + BSL Metrics definition High
Draft Induction glossary (terms locked) CES Canonical glossary Low
Kill ambiguous language (training, apprenticeship) CES Language audit None

Critical dependency: No recruiting or marketing before this is locked.

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Phase 2: FFCC Architecture & Content (Weeks 2–4)

Task Owner Output Founder Involvement
FFCC syllabus (online) IPL Week-long structure Review only
Record 2–3 core talks (vision, induction) You Video assets Medium (time-boxed)
Design FFCC written assignments IPL + CES Filtering mechanism None
Define routing rubric (Commons / CET / EFT) CES Decision matrix Low
Set no-DM / public Q&A policy IPL Governance doc None

Goal: FFCC can run without you live.

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Phase 3: Swarm Build Systemization (Weeks 3–6)

Task Owner Output Founder Involvement
Select May 1 build scope BSL Defined build target Review
Break build into expertise-embedded modules BSL Modular workflow Review
Define facilitator role (not supervisor) CES Role spec Low
Create build-time measurement protocol BSL Timing + QA checklist Review
Dry-run build flow internally BSL + Facilitators Rehearsal data None

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