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decision: Clerical

decision: IT

decision: Q.C.

decision: Seth

phase 10

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SethD (Seth Dostaler) spencerm (Spencer McGuire)

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decision: Clerical

decision: IT

decision: Q.C.

decision: Seth

phase 10

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production

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SethD

spencerm

The stall's Mine flag needs a picked station decision: Sethphase 8

#36

by spencerm was closed 2026-10-28 18:35:53 +00:00

4

KPI numbers follow the project pick only, not the other filters decision: Sethphase 8

#35

by spencerm was closed 2026-10-28 18:35:52 +00:00

4

Presence: who is shown and when they drop out decision: Sethphase 8

#34

by spencerm was closed 2026-10-28 18:35:51 +00:00

4

PM reports readable by every signed-in role, every export logged decision: Sethphase 8

#33

by spencerm was closed 2026-10-28 18:35:50 +00:00

4

Controlled-copy stamp carries a seal-key signature decision: Sethphase 7

#32

by spencerm was closed 2026-10-28 18:35:49 +00:00

4

Filing while VISUAL still shows a work order open: warn, not block decision: Clericaldecision: Sethphase 7

#31

by spencerm was closed 2026-10-27 21:49:34 +00:00

3

Who may read the PDFs and the traceability CSV decision: Sethphase 7

#29

by spencerm was closed 2026-10-27 20:57:54 +00:00

2

The data book is built on the server when the packet is filed decision: Clericaldecision: Sethphase 7

#28

by spencerm was closed 2026-10-27 20:57:53 +00:00

2

Prints open as a stamped PDF in a new tab decision: Clericaldecision: Sethphase 7

#27

by spencerm was closed 2026-10-27 21:49:33 +00:00

2

Checklist templates: who edits them decision: Sethphase 9

#23

by spencerm was closed 2026-10-28 18:35:47 +00:00

4

The old "copy marks to the new sheet" button on a change order decision: Sethphase 5

#22

by spencerm was closed 2026-10-27 20:57:52 +00:00

2

Carried marks on routing: computed flag, not copied rows decision: Sethphase 5

#21

by spencerm was closed 2026-10-27 21:49:30 +00:00

2

Upload kinds, size limits and virus scanning decision: ITdecision: Sethphase 4

#19

by spencerm was closed 2026-10-19 02:55:10 +00:00

1

Who may receive a short on a packet the warehouse no longer holds decision: Sethphase 4

#18

by spencerm was closed 2026-10-28 18:35:46 +00:00

4

Hold and short reasons as closed lists decision: Sethphase 4

#17

by spencerm was closed 2026-10-28 18:35:45 +00:00

4

Warehouse release gate enforced on the server decision: Sethphase 4

#16

by spencerm was closed 2026-10-27 20:57:52 +00:00

2

Undoing signatures: change-order verifications and ITP line signatures decision: Q.C.decision: Seth

#15

by spencerm was closed 2026-10-27 20:57:51 +00:00

2

Who may set the data book date (was anyone, even on a filed packet) decision: Clericaldecision: Seth

#14

by spencerm was closed 2026-10-27 20:57:50 +00:00

2

Pause scope on the Feed settings tab decision: Sethphase 3

#13

by spencerm was closed 2026-10-28 18:35:44 +00:00

4

Work-order-gone confirmation after 2 runs and the 10 percent suspect-batch guard decision: Sethphase 3

#12

by spencerm was closed 2026-10-27 20:56:16 +00:00

2