Stage-Gate Readiness & Release Control
See what is preventing each order from progressing.
Jobs assessed
36
Pre-production jobs
Ready for release
0
All mandatory conditions evidenced
Blocked
14
Outstanding condition past due
Awaiting verification
3
Evidence present but unverified
Released (simulated)
0
This demo session
Active jobs — readiness
36 shown · click a job to inspect its stage-gate checklist
| Job | Customer | Stage | Readiness | Open | Current blocker | Owner | Days | Next milestone | Est. release |
|---|---|---|---|---|---|---|---|---|---|
| PE-10482 | Northstar Industrial Systems | Customer Approval | Blocked | 5 | Customer approval received | Northstar (customer) | 8.2 | Drawing sign-off | 12 Jun |
| PE-10476 | Atlas Precision Components | Engineering | Blocked | 6 | Engineering checks completed | Engineering | 5.4 | DFM complete | 09 Jun |
| PE-10461 | Westbridge Systems | Procurement | Unverified | 3 | Material certification verified (unverified) | Quality | 2.1 | Material received | 14 Jun |
| PE-10449 | Ridgeway Engineering | Customer Approval | Blocked | 5 | Customer approval received | Ridgeway (customer) | 11.4* | Drawing approval | 15 Jun |
| PE-10431 | Northfield Industrial | Production Ready | Waiting | 1 | — | Production Planning | 1.8 | Factory release | 13 Jun |
| PE-10472 | Brackenridge Energy Systems | Procurement | Blocked | 4 | Material certification verified | Quality | 6.2 | Procurement complete | 07 Jun |
| PE-10469 | Sterling Engineering Services | Engineering | Waiting | 6 | — | Production Planning | 2.8 | Engineering complete | 01 Jun |
| PE-10466 | Westbridge Systems | Procurement | Unverified | 4 | Drawing revision approved (unverified) | Engineering | 3.1 | Procurement complete | 13 Jun |
| PE-10456 | Brackenridge Energy Systems | Production Ready | Blocked | 2 | Production capacity confirmed | Production Planning | 7.0 | Production Ready complete | 01 Jun |
| PE-10445 | Thornbury Process Systems | Engineering | Waiting | 5 | — | Customer | 4.2 | Engineering complete | 07 Jun |
| PE-10439 | Westbridge Systems | Procurement | Blocked | 5 | Material certification verified | Quality | 6.1 | Procurement complete | 11 Jun |
| PE-10430 | Ridgeway Engineering | Engineering | Waiting | 5 | — | Engineering | 5.3 | Engineering complete | 09 Jun |
| PE-10423 | Cawdor Fabrication Works | Drawing Review | Waiting | 7 | — | Procurement | 2.3 | Review complete | 07 Jun |
| PE-10410 | Harlow Industrial Plant | Drawing Review | Waiting | 6 | — | Procurement | 4.0 | Review complete | 03 Jun |
| PE-10399 | Brackenridge Energy Systems | Customer Approval | Blocked | 5 | Customer approval received | Brackenridge (customer) | 6.9 | Customer Approval complete | 07 Jun |
| PE-10390 | Brackenridge Energy Systems | Drawing Review | Waiting | 6 | — | Customer | 4.2 | Review complete | 03 Jun |
| PE-10387 | Harlow Industrial Plant | Customer Approval | Waiting | 4 | — | Engineering | 2.4 | Customer Approval complete | 03 Jun |
| PE-10382 | Harlow Industrial Plant | Procurement | Waiting | 4 | — | Procurement | 4.5 | Procurement complete | 05 Jun |
| PE-10372 | Atlas Precision Components | Engineering | Waiting | 5 | — | Production Planning | 2.2 | Engineering complete | 11 Jun |
| PE-10362 | Thornbury Process Systems | Production Ready | Unverified | 3 | Procurement conditions satisfied (unverified) | Procurement | 3.9 | Production Ready complete | 05 Jun |
| PE-10353 | Westbridge Systems | Engineering | Blocked | 6 | Engineering checks completed | Engineering | 10.1 | Engineering complete | 03 Jun |
| PE-10345 | Brackenridge Energy Systems | Drawing Review | Waiting | 7 | — | Production Planning | 2.8 | Review complete | 03 Jun |
| PE-10329 | Atlas Precision Components | Drawing Review | Blocked | 7 | Drawing revision approved | Engineering | 11.5 | Review complete | 01 Jun |
| PE-10307 | Northstar Industrial Systems | Procurement | Waiting | 3 | — | Customer | 3.2 | Procurement complete | 01 Jun |
| PE-10289 | Ridgeway Engineering | Drawing Review | Waiting | 7 | — | Engineering | 2.3 | Review complete | 01 Jun |
| PE-10279 | Westbridge Systems | Engineering | Blocked | 6 | Engineering checks completed | Engineering | 14.2 | Engineering complete | 09 Jun |
| PE-10272 | Brackenridge Energy Systems | Procurement | Blocked | 4 | Material certification verified | Quality | 5.5 | Procurement complete | 05 Jun |
| PE-10264 | Thornbury Process Systems | Production Ready | Waiting | 1 | — | Finance | 4.9 | Production Ready complete | 05 Jun |
| PE-10256 | Thornbury Process Systems | Drawing Review | Waiting | 6 | — | Customer | 4.3 | Review complete | 16 Jun |
| PE-10252 | Brackenridge Energy Systems | Drawing Review | Blocked | 7 | Drawing revision approved | Engineering | 5.7 | Review complete | 03 Jun |
| PE-10240 | Harlow Industrial Plant | Customer Approval | Waiting | 4 | — | Production Planning | 3.7 | Customer Approval complete | 01 Jun |
| PE-10220 | Ridgeway Engineering | Procurement | Blocked | 5 | Material certification verified | Quality | 15.6 | Procurement complete | 13 Jun |
| PE-10216 | Cawdor Fabrication Works | Engineering | Waiting | 6 | — | Procurement | 4.7 | Engineering complete | 07 Jun |
| PE-10208 | Brackenridge Energy Systems | Drawing Review | Waiting | 7 | — | Procurement | 3.9 | Review complete | 05 Jun |
| PE-10199 | Ridgeway Engineering | Drawing Review | Waiting | 7 | — | Finance | 3.8 | Review complete | 16 Jun |
| PE-10196 | Midlands Manufacturing Group | Drawing Review | Blocked | 7 | Drawing revision approved | Engineering | 9.2 | Review complete | 05 Jun |
* Dwell time qualified: scheduling source retains only partial history for this job.
PE-10353 · Actuator End Cap Set
Westbridge Systems · Engineering · £56,400 order value
Release is only possible once every mandatory condition is satisfied with evidence. A general status change cannot override this.
Stage-gate checklist
Configured for this customer's workflow
Drawing revision approvedBilling condition
Drawing Review · Engineering · Evidence: PDM revision record (PLM-68571, Engineering — PLM, PDM & CAD)
Updated 05 Jun
SatisfiedHigh confidenceEngineering checks completedBilling condition
Engineering · Engineering · Evidence: none on file
Updated 05 Jun · Due 06 Jun (overdue) · Action: Engineering dwell exceeded expected gate window
OutstandingCustomer approval receivedBilling condition
Customer Approval · Westbridge (customer) · Evidence: none on file
Updated —
PendingMaterial certification verifiedBilling condition
Procurement · Quality · Evidence: none on file
Updated —
PendingProcurement conditions satisfied
Procurement · Procurement · Evidence: none on file
Updated —
PendingProduction capacity confirmed
Production Ready · Production Planning · Evidence: none on file
Updated —
PendingWork package complete
Production Ready · Production Planning · Evidence: none on file
Updated —
Pending
Blocker intervention
Missing: Engineering checks completed
Owner: Engineering
Required action: Engineering dwell exceeded expected gate window
Financial consequence
Holds the stage payment — pre-production conditions met of £22,550 (billing opportunity, not lost working capital). Blocked Billing
Open billing milestone →Event history
Simulated changes for this job
No simulated changes yet.