Settings
System configuration, gate lead times, and reference values.
How Gate Scheduling Works
When Amelia converts an enquiry to a project, the system automatically generates deadlines for every gate by working backwards from the install date. Each gate's lead time defines how many days before (or after) installation it must be completed. Edit the lead times here to match your actual workflow pace.
Handover gates (🔄) = one person/team passes to another.Critical gates (🔴) = missing this blocks everything downstream.
Gate Lead Times
| # | Gate | Owner | Lead Time | ||
|---|---|---|---|---|---|
| G01 | Project Kicked Off & Designer Assigned Amelia creates project folder, assigns designer, sends concept 3D to designer, adds designer to client WhatsApp group. | Amelia | 🔄 | 🔴 | |
| G02 | Draft 3D Complete Designer completes first draft 3D layout with all modules positioned. Ready for internal review. | Adry | 🔴 | ||
| G03 | Internal Review Complete (Jon + Amelia) Jon reviews for feasibility/cost, Amelia reviews for aesthetics/user function. Both approve or request changes. | Jon | 🔴 | ||
| G04 | Sign-off Drawings Sent to Client Approved 3D + sign-off drawings matching quotation line items sent to client via WhatsApp for comments. | Adry | 🔴 | ||
| G05 | Client Approval Received Client confirms sign-off drawings. No more design changes after this point. | Amelia | 🔴 | ||
| G06 | BOM / BQ Finalized & Handed to Procurement Detailed Bill of Quantities handed to Faruk for stock check and ordering. Designer's procurement handover. | Adry | 🔄 | 🔴 | |
| G07 | Gcode Files Handed to Production CNC gcode files handed to Bawi. Production can begin cutting. Designer's production handover. | Adry | 🔄 | 🔴 |
| # | Gate | Owner | Lead Time | ||
|---|---|---|---|---|---|
| G08 | Procurement Complete (All Materials In) Faruk confirms all line items are in stock or received. No material shortages blocking production. | Faruk | 🔴 | ||
| G09 | CNC Cutting Complete All CNC-cut components done. Ready for next processing stage. | Bawi | |||
| G10 | Hand Cutting Complete (Custom Items) Custom onlyCustom items that need manual cutting after CNC are done. Skip if no custom items. | Bawi | |||
| G11 | Roundover + Filler + Sanding Complete All edges rounded, filler applied, surfaces sanded smooth. Ready for coating. | Bawi | |||
| G12 | Sealer Coat Applied First sealer coat applied to all components. Drying time required before next coat. | Bawi | |||
| G13 | Final Coat Complete (Satin / Custom Paint) Final satin coat or custom spray paint applied. All finishing work done. | Bawi | |||
| G14 | Assembly & QC Passed Components assembled, quality checked against BOM. Everything accounted for and up to standard. | Bawi | 🔴 | ||
| G15 | Install Ready (Packed & Labelled) All components packed, labelled, and staged for delivery. Production complete. | Bawi | 🔄 | 🔴 |
| # | Gate | Owner | Lead Time | ||
|---|---|---|---|---|---|
| G16 | Install Logistics Confirmed Site access confirmed with client, truck booked, crew assigned (Thang/Van + any extra), tools loaded. | Amelia | 🔴 | ||
| G17 | Installation Complete On-site installation finished. Playground assembled, anchored, and functional. | Thang | 🔴 | ||
| G18 | Completion Photos & Client Sign-off End-of-day photo taken, notes logged, client walkthrough done, sign-off received. | Thang | 🔄 | 🔴 |
| # | Gate | Owner | Lead Time | ||
|---|---|---|---|---|---|
| G20 | Final Invoice Sent Remaining balance invoiced to client via Xero. Amelia handles. | Amelia | |||
| G19 | Punch List Complete Any defects or incomplete items from install are resolved. Client confirms all good. | Thang | |||
| G21 | Payment Received & Project Closed Full payment collected. Project marked as Completed in WMS. | Amelia |
31 Mar 2026
42d before install
Project Kicked Off & Designer Assigned
🔄Amelia
7 Apr 2026
35d before install
Draft 3D Complete
Adry
10 Apr 2026
32d before install
Internal Review Complete (Jon + Amelia)
Jon
12 Apr 2026
30d before install
Sign-off Drawings Sent to Client
Adry
17 Apr 2026
25d before install
Client Approval Received
Amelia
18 Apr 2026
24d before install
BOM / BQ Finalized & Handed to Procurement
🔄Adry
18 Apr 2026
24d before install
Gcode Files Handed to Production
🔄Adry
24 Apr 2026
18d before install
Procurement Complete (All Materials In)
Faruk
27 Apr 2026
15d before install
CNC Cutting Complete
Bawi
28 Apr 2026
14d before install
Hand Cutting Complete (Custom Items)
Bawi
30 Apr 2026
12d before install
Roundover + Filler + Sanding Complete
Bawi
2 May 2026
10d before install
Sealer Coat Applied
Bawi
4 May 2026
8d before install
Final Coat Complete (Satin / Custom Paint)
Bawi
6 May 2026
6d before install
Assembly & QC Passed
Bawi
7 May 2026
5d before install
Install Ready (Packed & Labelled)
🔄Bawi
9 May 2026
3d before install
Install Logistics Confirmed
Amelia
12 May 2026
Install day
Installation Complete
Thang
12 May 2026
Install day
Completion Photos & Client Sign-off
🔄Thang
15 May 2026
3d after install
Final Invoice Sent
Amelia
19 May 2026
7d after install
Punch List Complete
Thang
11 Jun 2026
30d after install
Payment Received & Project Closed
Amelia
Reading the timeline:
- Dates are computed by subtracting the lead time from the install date
- Red dots = critical gates (missing these blocks everything downstream)
- 🔄 = handover points where responsibility shifts between people/teams
- The green highlighted row is install day (lead time = 0)
- Gray rows below install are post-install tasks (negative lead time = after install)