Tasks
Recurrence lands on working days automatically · you can sign off your own HIGH and CRITICAL tasks · Projects run as 2–5 staged milestones
Open · 4
CRITICALOpen
Fix scanner charging dock fault in dispatch bay
MJ
26 days late
MEDIUMOpen
Weekly factory-floor safety walk — moved from 15 Aug (Independence Day)
↻ moved from 15 Aug — Independence Day
KM
24 days late ↻ Recurring
LOWOpen
Reconcile petty cash float for August
SI
14 days late
LOWOpen
Set up a shared sheet to track daily wastage
⏳ Employee-created — waiting for a manager to confirm
RG
13 days late
In progress · 2
HIGHIn progress
Vendor audit — floor mat foam supplier (Shree Balaji Rubber)
DM
23 days late
MEDIUMIn progress
Prepare monthly seat-cover stock report
NV
20 days late
Blocked · 1
HIGHBlocked
Replace worn conveyor belt roller on Line 2
⛔ Blocked: Waiting on Nisha (Procurement) to release PO-7741 for the spare roller assembly — raised 12 Aug, vendor has not confirmed dispatch yet.
KM
22 days late
In review · 1
HIGHIn review
Complete monthly PF and ESI filing
SI
15 Aug
Closed · 6
MEDIUMDone
Repaint warehouse floor markings near dock 2
AR
20 Jul
MEDIUMDone
Weekly factory-floor safety walk — 25 Jul
KM
25 Jul ↻ Recurring
MEDIUMDone
Weekly factory-floor safety walk — 1 Aug
KM
1 Aug ↻ Recurring
MEDIUMDone
Weekly factory-floor safety walk — 8 Aug
KM
8 Aug ↻ Recurring
CRITICALFailed
Ship order ND-ORD-88213 (14 pcs Innova Crysta seat covers) before courier cutoff
✕ Failed: Courier cutoff missed — the order was picked at 6:40pm, 40 minutes after the 6:00pm Shiprocket pickup cutoff, so it shipped on the next morning's run instead of same day.
PN
26 days late
LOWCancelled
Organise Diwali decoration order for the office
SK
15 Sept
Projects · 2
PROJECTMEDIUMStage 3 of 3
0.85LIVE
FY27 vendor contract renewals
Sneha Iyer · Reviewer Aarav Mehta
Shortlist & benchmark ratesSatisfactory20 Jul
done 18 Jul · on time · time credit 1
Negotiate top 8 vendorsSatisfactory12 Aug
done 15 Aug · 3d late · time credit 0.7
Sign & archive10 Sept
in progress
Live score = on-time 0.85 × quality 1.00 · 2/3 stages done · recomputes as stages close and ratings change
PROJECTHIGHStage 3 of 4
0.74LIVE
Warehouse relayout — zone B & C
Priya Nair · Reviewer Vikram Singh
Audit current layoutSatisfactory5 Aug
done 4 Aug · on time · time credit 1
Rack plan sign-offAverage13 Aug
done 14 Aug · 1d late (grace) · time credit 0.75
Physical move⚠ at risk8 Sept
in progress
Verify & handover28 Sept
queued
Live score = on-time 0.88 × quality 0.85 · 2/4 stages done · recomputes as stages close and ratings change
"Rack plan sign-off" Satisfactory → Average · Aarav Mehta · 16 Aug