Progress
44%
Done
11
of 25 tasks
In Progress
2
Remaining
14
Gates
0/4
passed
Sales → Design Handoff
• Scope calculator completed
Design → Production Handoff
• Final design approval from client — In Progress
• Production drawing package (BOM + cut lists) — Not Started
Production → Installation
• Quality check + packaging — Not Started
• Mark as Install Ready — Not Started
Installation → Completion
• Client walkthrough + sign-off — Not Started
• Completion photos + portfolio — Not Started
Initial client meeting / site visit | Amelia | 2025-03-21 | Done | |
Complete scope calculator | Amelia | 2025-03-24 | Done | |
Prepare concept proposal | Amelia | 2025-03-26 | Done | |
Send quotation to client | Amelia | 2025-03-27 | Done | |
Follow up on quotation | Amelia | 2025-04-01 | Done | |
Collect deposit | Amelia | 2025-04-02 | Done | |
Create project folder + setup | Amelia | 2025-04-03 | Done | |
GATE: Sales → Design HandoffBlocked: Scope calculator completed | ||||
Design kickoff meeting | Irdina | 2025-03-21 | Done | |
Site measurement / reference check | Irdina | 2025-03-25 | Done | |
Concept design (layout + modules) | Irdina | 2025-03-28 | Done | |
CEO design review | Jon | 2025-03-31 | Done | |
Client design presentation + revisions | Irdina | 2025-04-07 OVERDUE | In Progress | |
Final design approval from client | Irdina | 2025-04-09 OVERDUE | In Progress | |
Production drawing package (BOM + cut lists) | Irdina | 2025-04-14 OVERDUE | Not Started | |
GATE: Design → Production HandoffBlocked: Final design approval from client — In Progress, Production drawing package (BOM + cut lists) — Not Started | ||||
Production planning meeting | Ah Bawi | 2025-03-21 OVERDUE | Not Started | |
Material procurement + CNC programming | Ah Bawi | 2025-03-28 OVERDUE | Not Started | |
CNC cutting | Ah Bawi | 2025-04-02 OVERDUE | Not Started | |
Processing + finishing | Ah Bawi | 2025-04-09 OVERDUE | Not Started | |
Quality check + packaging | Ah Bawi | 2025-04-11 OVERDUE | Not Started | |
Mark as Install Ready | Ah Bawi | 2025-04-14 OVERDUE | Not Started | |
GATE: Production → InstallationBlocked: Quality check + packaging — Not Started, Mark as Install Ready — Not Started | ||||
Schedule installation with client | Amelia | 2025-03-24 OVERDUE | Not Started | |
Delivery to site | Ah Bawi | 2025-03-25 OVERDUE | Not Started | |
On-site installation | Ah Bawi | 2025-03-28 OVERDUE | Not Started | |
Client walkthrough + sign-off | Amelia | 2025-03-31 OVERDUE | Not Started | |
Completion photos + portfolio | Amelia | 2025-04-01 OVERDUE | Not Started | |
GATE: Installation → CompletionBlocked: Client walkthrough + sign-off — Not Started, Completion photos + portfolio — Not Started | ||||