◆Deposit receivedStarts with project
Jul 27Project start
Complete
High
PCProject Coordinator
▧
Payment receiptBlocks downstream work
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#5184 - Bennett Residence
ITBTakeoffPricingTakeoff ReviewBid in ProgressBid SubmittedWon / ScheduledFabricationInstalled
◆Material & sink confirmedDepends on: Deposit received
Jul 28+1 workday
Complete
High
IInventory
▧
Slab serials + photosBlocks downstream work
✓Jobsite readiness checkDepends on: Material & sink confirmed
Jul 29+1 workday
Complete
High
PCProject Coordinator
▧
Customer checklistBlocks downstream work
○Field template & laser measureDepends on: Jobsite readiness check
Jul 30 - Jul 31+1 workday
Complete
Medium
TTTemplate Technician
▧
LT55 file + photosRequired at completion
◆Upload field files & site notesDepends on: Field template & laser measure
Jul 31+0 workdays
In Progress
High
TTTemplate Technician
▧
DXF + signed notesBlocks downstream work
✓Post-template scope confirmationDepends on: Upload field files & site notes
Jul 31+0 workdays
Waiting
High
PCProject Coordinator
▧
Approved change summaryBlocks downstream work
○Clean & validate digital templateDepends on: Post-template scope confirmation
Aug 3 - Aug 4+1 workday
Scheduled
Medium
CPCAD Programmer
▧
Validated CAD packageRequired at completion
⚡Shop drawing & vein layout approvalDepends on: Clean & validate digital template
Aug 4 - Aug 5+0 workdays
Scheduled
Medium
CPCAD Programmer
▧
Approved shop drawingRequired at completion
◆Release material allocationDepends on: Shop drawing & vein layout approval
Aug 5+0 workdays
Scheduled
High
IInventory
▧
Slab allocationBlocks downstream work
⚡Stage & inspect marble slabsDepends on: Release material allocation
Aug 6 - Aug 7+1 workday
Scheduled
Medium
SLShop Lead
▧
Pre-cut inspectionRequired at completion
○Cut, CNC & hand finishDepends on: Stage & inspect marble slabs
Aug 7 - Aug 11+0 workdays
Scheduled
Medium
FTFabrication Team
▧
Piece scansRequired at completion
✓Final quality controlDepends on: Cut, CNC & hand finish
Aug 11 - Aug 12+0 workdays
Scheduled
High
SLShop Lead
▧
QC checklist + photosBlocks downstream work
◆Distribution ready gateDepends on: Final quality control
Aug 13+1 workday
Scheduled
High
PCProject Coordinator
▧
Load-out checklistBlocks downstream work
○Install & customer sign-offDepends on: Distribution ready gate
Aug 14 - Aug 17+1 workday
Scheduled
Medium
ITInstall Team 2
▧
Photos + signatureRequired at completion
○Invoice & job-cost reviewDepends on: Install & customer sign-off
Aug 18+1 workday
Scheduled
Medium
FFinance
▧
Final invoiceRequired at completion