Kept as built or settled as planned (closed): 7 (archive the data book, the documents and a manifest at filing; nothing is purged), 11, 13, 17, 30, 34, 35.
Changes to build in phase 10 (closed), listed in docs/PLAN.md:
C6 (issue 8): the data book leaves out the history pages. It is the customer copy.
C7 (issue 18): the supervisor approves each received short. A packet cannot complete until every short is approved.
C8 (issue 23): checklists are per department, edited by that department's supervisor or Admin. Q.C. does not edit them. A change reaches new packets only.
C9 (issue 32): the stamp check opens to Q.C. and Clerical.
C10 (issue 33): the PM screen is for PS-ProjectMgmt and Admin only.
C11 (issue 36): the Stall screen follows the supervisor's assignment. The welder picks no stall.
Still open: 4 (Seth wants the order to follow the shop schedule; needs a discussion), 9 (no reply yet).
Files: docs/PLAN.md, docs/POLICY.md, docs/SECURITY.md (D6 and D7), CHANGELOG.md.
Docs only. Records SethD's replies of 2026-10-28.
Kept as built or settled as planned (closed): 7 (archive the data book, the documents and a manifest at filing; nothing is purged), 11, 13, 17, 30, 34, 35.
Changes to build in phase 10 (closed), listed in docs/PLAN.md:
- C6 (issue 8): the data book leaves out the history pages. It is the customer copy.
- C7 (issue 18): the supervisor approves each received short. A packet cannot complete until every short is approved.
- C8 (issue 23): checklists are per department, edited by that department's supervisor or Admin. Q.C. does not edit them. A change reaches new packets only.
- C9 (issue 32): the stamp check opens to Q.C. and Clerical.
- C10 (issue 33): the PM screen is for PS-ProjectMgmt and Admin only.
- C11 (issue 36): the Stall screen follows the supervisor's assignment. The welder picks no stall.
Still open: 4 (Seth wants the order to follow the shop schedule; needs a discussion), 9 (no reply yet).
Files: docs/PLAN.md, docs/POLICY.md, docs/SECURITY.md (D6 and D7), CHANGELOG.md.
🤖 Generated with [Claude Code](https://claude.com/claude-code)
Blocking a user prevents them from interacting with repositories, such as opening or commenting on pull requests or issues. Learn more about blocking a user.
Docs only. Records SethD's replies of 2026-10-28.
Kept as built or settled as planned (closed): 7 (archive the data book, the documents and a manifest at filing; nothing is purged), 11, 13, 17, 30, 34, 35.
Changes to build in phase 10 (closed), listed in docs/PLAN.md:
Still open: 4 (Seth wants the order to follow the shop schedule; needs a discussion), 9 (no reply yet).
Files: docs/PLAN.md, docs/POLICY.md, docs/SECURITY.md (D6 and D7), CHANGELOG.md.
🤖 Generated with Claude Code