Welcome, Biju
Operator: Biju Kurian Pottayil (AERQ / DHHI QM)
Project: Parker Point Stockyard Sustaining · Contract PPSS-G-CC-1000 · RC6P · RC4P · RC5P
PPSS-QAi v4 — 26 modules ready (including the full Inspection Lifecycle: FAT → ITP → NOI → IRC + IOM/MDR Tracker). All modules complete.
Modules
Green = ready · grey = to build
4.1
Dashboard
Machine cards (drill-down), gauges, S-curve, PE accountability, FAT, alerts, WBS strip.
● Ready
4.1.1
Machine Procurement & Status
Per-machine drill-down — pinned WBS packages on a reclaimer silhouette, KPIs, S-curve, status table.
● Ready
4.2
Admin
JWT-ready login, custom roles with module permission matrix, user CRUD, AI-API settings, audit log. Backend schema drafted.
● Ready
4.3
Contract Documents
291 core documents, 47 SOW packages (1,478 files), cross-referenced to NCR/BSQE findings. Searchable register with detail panel.
● Ready
4.4
Document Control (SDDL)
One row per unique client reference · revision history · SDDL × PPL coverage · Aconex cross-check.
● Ready
4.5
Documents Register (MDR / IOM / ITP / NOI / IRC / FAT / RA)
Unified document register with Bechtel Code 1 / 1C / 2 / 3 flags, 7-step PE workflow, sortable columns, side-panel detail and overdue queue.
● Ready
4.6
FAT Register
Per-machine FAT schedule & status (135 entries), filterable table, machine × status matrix, upcoming/overdue tracking. Tab 1 of Inspection Lifecycle.
● Ready
4.7
IRC Generator
Auto-fill IRC DOCX from FAT + NOI + ITP data, gate check (punch/NCR blockers), batch generation. Tab 4 of Inspection Lifecycle + tools/generate_irc.js.
● Ready
4.8
ITP & Inspection
Unified inspection lifecycle — FAT → ITP → NOI → IRC. 5-tab module with 272 ITPs, risk scoring (RAG), quality cross-links (NCR/DNN/BSQE), lifecycle dashboard.
● Ready
4.9
BSQE Punchlist (Client)
325-item register (30 Mar 2026 snapshot) · PE/Vendor drift vs PPL · weeks-open carryover · session photos · Excel/PDF round-trip.
● Ready
4.10
PPSS Punchlist (Internal)
Receiving register · BSQE carryover landings · status lifecycle · audit log · skeleton slice.
● Ready (skeleton)
4.11
Quality Events
NCR / DNN / QOC / BSQE / PPSS / Vendor — unified register (621 events), risk dashboard, detail side panel.
● Ready
4.12
NOI / Notice Period
75-record NOI register (25 per machine), machine × status matrix, contact details, ITP clause references. Tab 3 of Inspection Lifecycle.
● Ready
4.13
Meeting Minutes
Capture, categorise, and track meeting minutes. Internal / Client / Vendor types, AI action-item extraction, attendee tracking.
● Ready
4.14
Document Intelligence
3-tier classification (pattern → AI → manual), metadata extraction, cross-referencing against all registers, duplicate detection, routing suggestions.
● Ready
4.15
AI Document Review
Gap analysis vs 47 SOW packages & 291 contract docs. Clause-by-clause compliance, deliverable tracking, risk flags, AI summary. Super-user only.
● Ready
4.16
Reports (Weekly / Monthly)
Auto-generated weekly quality update (#52_DHHI_Response), monthly report, risk assessment, WBS/Vendor/PE breakdown, meeting minutes upload.
● Ready
4.17
Delivery Tracking
KPI cards, Gantt timeline, filterable table — tracks shipments from vendor through transit to workshop arrival across RC6P / RC4P / RC5P.
● Ready
4.18
Integrated Inspection App
iOS app deep-link launcher, PDF upload fallback with auto-classification, cross-linked to pending FAT & ITP inspections.
● Ready
4.20
Inbox & Calendar
Email capture with auto-classification (TQ/NCR/DNN/FAT/BSQE/Punchlist/Minutes), FAT & inspection calendar, routing to registers.
● Ready
4.21
Vendor Performance
10 vendors scored across 5 KPIs (closure rate, overdue, quality events, anomaly codes, response time). Scorecard, overview table, anomaly breakdown.
● Ready
4.22
Lessons Learnt
Auto-derived from NCR/DNN/QOC quality events. Categorised by root cause, severity, WBS. Admin editable with add/edit forms.
● Ready
4.23
Project Contact List
33 contacts across DHHI, Bechtel, and Vendor organisations. Searchable, filterable by org and department. Admin can add contacts.
● Ready
4.24
Procurement Status Dashboard
Consolidated view of 101 PPL items across 3 machines. Status breakdown, at-risk items, vendor summary with quality cross-references.
● Ready
4.25
IOM / MDR Tracker
FAT ↔ ITP cross-reference — MDR coverage status, IOM requirements for electrical/off-shelf items. Printable report with PDF export.
● Ready