Job detail · stage-gate traveller
PE-10220 — Machined Valve Body
BlockedCustomer
Ridgeway Engineering
Order value
£27,200
Deposit received
£8,150
Current stage
Procurement
Status
Blocked
Job traveller
Gate progression through pre-production
✓
Order
Cleared
✓
Drawing Review
Cleared
✓
Engineering
Cleared
✓
Customer Approval
Cleared
●
Procurement
In gate
○
Production Ready
Pending
○
Factory
Pending
Current stage
PROCUREMENT
Expected dwell5 days
Actual dwell15.6 days
Variance+10.6 days
OwnerProcurement
Requested05 Jun
Expected07 Jun
Current13 Jun
Next milestoneProcurement complete
Blocker
Procurement dwell exceeded expected gate window
Manufacturing details
Vertical-specific operational state
Drawing revisionRev 04
Tolerance reviewComplete
Engineering hours26 / 32
ToolingRequired
Material316L Stainless Steel
ProcurementNot released
Financial state
Capital consequence of the operational state
Capital currently exposed
£4,700
Deposit received£8,150
Next payment milestone£6,800
Expected release07 Jun
Projected release13 Jun
Release delay+11 days