Pre-production governance · Precision Engineering
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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

JobCustomerStageReadinessOpenCurrent blockerOwnerDaysNext milestoneEst. release
PE-10482Northstar Industrial SystemsCustomer ApprovalBlocked5Customer approval receivedNorthstar (customer)8.2Drawing sign-off12 Jun
PE-10476Atlas Precision ComponentsEngineeringBlocked6Engineering checks completedEngineering5.4DFM complete09 Jun
PE-10461Westbridge SystemsProcurementUnverified3Material certification verified (unverified)Quality2.1Material received14 Jun
PE-10449Ridgeway EngineeringCustomer ApprovalBlocked5Customer approval receivedRidgeway (customer)11.4*Drawing approval15 Jun
PE-10431Northfield IndustrialProduction ReadyWaiting1—Production Planning1.8Factory release13 Jun
PE-10472Brackenridge Energy SystemsProcurementBlocked4Material certification verifiedQuality6.2Procurement complete07 Jun
PE-10469Sterling Engineering ServicesEngineeringWaiting6—Production Planning2.8Engineering complete01 Jun
PE-10466Westbridge SystemsProcurementUnverified4Drawing revision approved (unverified)Engineering3.1Procurement complete13 Jun
PE-10456Brackenridge Energy SystemsProduction ReadyBlocked2Production capacity confirmedProduction Planning7.0Production Ready complete01 Jun
PE-10445Thornbury Process SystemsEngineeringWaiting5—Customer4.2Engineering complete07 Jun
PE-10439Westbridge SystemsProcurementBlocked5Material certification verifiedQuality6.1Procurement complete11 Jun
PE-10430Ridgeway EngineeringEngineeringWaiting5—Engineering5.3Engineering complete09 Jun
PE-10423Cawdor Fabrication WorksDrawing ReviewWaiting7—Procurement2.3Review complete07 Jun
PE-10410Harlow Industrial PlantDrawing ReviewWaiting6—Procurement4.0Review complete03 Jun
PE-10399Brackenridge Energy SystemsCustomer ApprovalBlocked5Customer approval receivedBrackenridge (customer)6.9Customer Approval complete07 Jun
PE-10390Brackenridge Energy SystemsDrawing ReviewWaiting6—Customer4.2Review complete03 Jun
PE-10387Harlow Industrial PlantCustomer ApprovalWaiting4—Engineering2.4Customer Approval complete03 Jun
PE-10382Harlow Industrial PlantProcurementWaiting4—Procurement4.5Procurement complete05 Jun
PE-10372Atlas Precision ComponentsEngineeringWaiting5—Production Planning2.2Engineering complete11 Jun
PE-10362Thornbury Process SystemsProduction ReadyUnverified3Procurement conditions satisfied (unverified)Procurement3.9Production Ready complete05 Jun
PE-10353Westbridge SystemsEngineeringBlocked6Engineering checks completedEngineering10.1Engineering complete03 Jun
PE-10345Brackenridge Energy SystemsDrawing ReviewWaiting7—Production Planning2.8Review complete03 Jun
PE-10329Atlas Precision ComponentsDrawing ReviewBlocked7Drawing revision approvedEngineering11.5Review complete01 Jun
PE-10307Northstar Industrial SystemsProcurementWaiting3—Customer3.2Procurement complete01 Jun
PE-10289Ridgeway EngineeringDrawing ReviewWaiting7—Engineering2.3Review complete01 Jun
PE-10279Westbridge SystemsEngineeringBlocked6Engineering checks completedEngineering14.2Engineering complete09 Jun
PE-10272Brackenridge Energy SystemsProcurementBlocked4Material certification verifiedQuality5.5Procurement complete05 Jun
PE-10264Thornbury Process SystemsProduction ReadyWaiting1—Finance4.9Production Ready complete05 Jun
PE-10256Thornbury Process SystemsDrawing ReviewWaiting6—Customer4.3Review complete16 Jun
PE-10252Brackenridge Energy SystemsDrawing ReviewBlocked7Drawing revision approvedEngineering5.7Review complete03 Jun
PE-10240Harlow Industrial PlantCustomer ApprovalWaiting4—Production Planning3.7Customer Approval complete01 Jun
PE-10220Ridgeway EngineeringProcurementBlocked5Material certification verifiedQuality15.6Procurement complete13 Jun
PE-10216Cawdor Fabrication WorksEngineeringWaiting6—Procurement4.7Engineering complete07 Jun
PE-10208Brackenridge Energy SystemsDrawing ReviewWaiting7—Procurement3.9Review complete05 Jun
PE-10199Ridgeway EngineeringDrawing ReviewWaiting7—Finance3.8Review complete16 Jun
PE-10196Midlands Manufacturing GroupDrawing ReviewBlocked7Drawing revision approvedEngineering9.2Review complete05 Jun

* Dwell time qualified: scheduling source retains only partial history for this job.

PE-10362 · Sub-Frame Machining Pack

Thornbury Process Systems · Production Ready · £60,600 order value

Close
AWAITING EVIDENCE

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-88659, Engineering — PLM, PDM & CAD)

    Updated 03 Jun

    SatisfiedHigh confidence

  • Engineering checks completedBilling condition

    Engineering · Engineering · Evidence: Engineering check sign-off (PLM-59958, Engineering — PLM, PDM & CAD)

    Updated 06 Jun

    SatisfiedHigh confidence

  • Customer approval receivedBilling condition

    Customer Approval · Thornbury (customer) · Evidence: Portal approval / signed drawing (HUMAN-38097, Human & Customer Events)

    Updated 08 Jun

    SatisfiedMedium confidence

  • Material certification verifiedBilling condition

    Procurement · Quality · Evidence: EN 10204 3.1 certificate (PROCUREMENT-87372, Procurement & Supply Chain)

    Updated 03 Jun

    SatisfiedMedium confidence

  • Procurement conditions satisfied

    Procurement · Procurement · Evidence: PO receipt (ERP-85455, ERP & Finance)

    Updated 03 Jun · Due 14 Jun · Action: Verify po receipt against the PO / job record

    UnverifiedLow confidence

  • Production capacity confirmed

    Production Ready · Production Planning · Evidence: none on file

    Updated —

    Pending

  • Work package complete

    Production Ready · Production Planning · Evidence: none on file

    Updated —

    Pending

Blocker intervention

Missing: Procurement conditions satisfied

Owner: Procurement

Required action: Verify po receipt against the PO / job record

Not a contractual billing condition — affects release timing only.

Event history

Simulated changes for this job

Source evidence →

No simulated changes yet.

Synthetic demo data