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

Design Phase(7 gates)
#GateOwnerLead 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🔄🔴
Production Phase(8 gates)
#GateOwnerLead 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 only

Custom 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🔄🔴
Installation Phase(3 gates)
#GateOwnerLead 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🔄🔴
Post-Install Phase(3 gates)
#GateOwnerLead 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
Timeline PreviewSample install date: 12 May 2026 (8 weeks from today)

31 Mar 2026

42d before install

G01

Project Kicked Off & Designer Assigned

🔄

Amelia

Design

7 Apr 2026

35d before install

G02

Draft 3D Complete

Adry

Design

10 Apr 2026

32d before install

G03

Internal Review Complete (Jon + Amelia)

Jon

Design

12 Apr 2026

30d before install

G04

Sign-off Drawings Sent to Client

Adry

Design

17 Apr 2026

25d before install

G05

Client Approval Received

Amelia

Design

18 Apr 2026

24d before install

G06

BOM / BQ Finalized & Handed to Procurement

🔄

Adry

Design

18 Apr 2026

24d before install

G07

Gcode Files Handed to Production

🔄

Adry

Design

24 Apr 2026

18d before install

G08

Procurement Complete (All Materials In)

Faruk

Production

27 Apr 2026

15d before install

G09

CNC Cutting Complete

Bawi

Production

28 Apr 2026

14d before install

G10

Hand Cutting Complete (Custom Items)

Bawi

Production

30 Apr 2026

12d before install

G11

Roundover + Filler + Sanding Complete

Bawi

Production

2 May 2026

10d before install

G12

Sealer Coat Applied

Bawi

Production

4 May 2026

8d before install

G13

Final Coat Complete (Satin / Custom Paint)

Bawi

Production

6 May 2026

6d before install

G14

Assembly & QC Passed

Bawi

Production

7 May 2026

5d before install

G15

Install Ready (Packed & Labelled)

🔄

Bawi

Production

9 May 2026

3d before install

G16

Install Logistics Confirmed

Amelia

Installation

12 May 2026

Install day

G17

Installation Complete

Thang

Installation

12 May 2026

Install day

G18

Completion Photos & Client Sign-off

🔄

Thang

Installation

15 May 2026

3d after install

G20

Final Invoice Sent

Amelia

Post-Install

19 May 2026

7d after install

G19

Punch List Complete

Thang

Post-Install

11 Jun 2026

30d after install

G21

Payment Received & Project Closed

Amelia

Post-Install

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)