Pre-production governance · Precision Engineering
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Job detail · stage-gate traveller

PE-10329 — Sub-Frame Machining Pack

Blocked

Customer

Atlas Precision Components

Order value

£63,300

Deposit received

£19,000

Current stage

Drawing Review

Status

Blocked

Job traveller

Gate progression through pre-production

✓

Order

Cleared

●

Drawing Review

In gate

○

Engineering

Pending

○

Customer Approval

Pending

○

Procurement

Pending

○

Production Ready

Pending

○

Factory

Pending

Current stage

DRAWING REVIEW

Expected dwell4 days
Actual dwell11.5 days
Variance+7.5 days
OwnerProcurement
Requested05 Jun
Expected03 Jun
Current01 Jun
Next milestoneReview complete

Blocker

Drawing Review 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

£25,000

Deposit received£19,000
Next payment milestone£15,800
Expected release03 Jun
Projected release01 Jun
Release delay+8 days