Progress
68%
Done
17
of 25 tasks
In Progress
1
Remaining
8
Gates
1/4
passed
Sales → Design Handoff
• Scope calculator completed
Design → Production Handoff
All 2 requirements met
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 | 2026-01-16 | Done | |
Complete scope calculator | Amelia | 2026-01-19 | Done | |
Prepare concept proposal | Amelia | 2026-01-21 | Done | |
Send quotation to client | Amelia | 2026-01-22 | Done | |
Follow up on quotation | Amelia | 2026-01-27 | Done | |
Collect deposit | Amelia | 2026-01-28 | Done | |
Create project folder + setup | Amelia | 2026-01-29 | Done | |
GATE: Sales → Design HandoffBlocked: Scope calculator completed | ||||
Design kickoff meeting | Adry | 2026-01-16 | Done | |
Site measurement / reference check | Adry | 2026-01-20 | Done | |
Concept design (layout + modules) | Adry | 2026-01-23 | Done | |
CEO design review | Jon | 2026-01-26 | Done | |
Client design presentation + revisions | Adry | 2026-02-02 | Done | |
Final design approval from client | Adry | 2026-02-04 | Done | |
Production drawing package (BOM + cut lists) | Adry | 2026-02-09 | Done | |
GATE: Design → Production Handoff | ||||
Production planning meeting | Ah Bawi | 2026-01-16 | Done | |
Material procurement + CNC programming | Ah Bawi | 2026-01-23 | Done | |
CNC cutting | Ah Bawi | 2026-01-28 | Done | |
Processing + finishing | Ah Bawi | 2026-02-04 OVERDUE | In Progress | |
Quality check + packaging | Ah Bawi | 2026-02-06 OVERDUE | Not Started | |
Mark as Install Ready | Ah Bawi | 2026-02-09 OVERDUE | Not Started | |
GATE: Production → InstallationBlocked: Quality check + packaging — Not Started, Mark as Install Ready — Not Started | ||||
Schedule installation with client | Amelia | 2026-01-19 OVERDUE | Not Started | |
Delivery to site | Ah Bawi | 2026-01-20 OVERDUE | Not Started | |
On-site installation | Ah Bawi | 2026-01-23 OVERDUE | Not Started | |
Client walkthrough + sign-off | Amelia | 2026-01-26 OVERDUE | Not Started | |
Completion photos + portfolio | Amelia | 2026-01-27 OVERDUE | Not Started | |
GATE: Installation → CompletionBlocked: Client walkthrough + sign-off — Not Started, Completion photos + portfolio — Not Started | ||||