Operations 05
Installation & Deliverables
What is on site, what is blocked, and who owes the next thing?
No data10 measures specified
What is blocking this surface
The gates are specified three times over and implemented as paper. The defect register with the closest schema ships as ruled empty rows with a print button as its only control.
Consequence — The final payment tranche is released on signed snag-clear. The list that unlocks the last of the money is currently a printed sheet.
Already exists — do not rebuild
The staff job board is the master install schedule and runs, with actuals arriving from site. Extend it; do not duplicate it.
Measures specified
none computable — no data| Measure | State |
|---|---|
| Projects by gate | No data |
| Site-readiness pass rate | No data |
| On-time installation start | No data |
| On-time completion | No data |
| First-pass QC | No data |
| NCRs per project | No data |
| Average snag-clear days | No data |
| Rework cost | No data |
| Installation-caused margin leakage | No data |
| Damage during installation | No data |
Row shape — Every project row shows: next deliverable · due date · owner · blocker · dependency · customer approval · current drawing or specification version.