SHEET A-1 · TURNOVER PLAN

ROLLWISE PLATFORM — WHAT THE CREWS ARE BUILDING, WHAT'S INSPECTED, WHAT'S YOURS TO WALK
CURRENT SET
PHASE 1 · PRODUCTION — SEE DEPLOY RECEIPTSPHASE 2 · IN TURNOVER — THE ACTIVE PIPELINEGROUNDLEVEL 22A2B2CLEVEL 33A3B3CLEVEL 44A4BPHASE 3 · IN PERMITTING16 DRAWING SETS IN REVIEWPHASE 1 — RECEIPT-VERIFIED PRODUCTIONPHASE 2 — BUILD → INSPECT → TURN OVERPHASE 3 — SPECS
LEGEND PRODUCTION — RECEIPT STATUS IN TITLE BLOCK TURNOVER — SHIPPING FINAL INSPECTION — AT THE GATE INSPECTION — ADVERSARIAL REVIEW PUNCH LIST — GATE FINDINGS BEING FIXED CREW WORKING — BUILD IN PROGRESS SCHEDULED

TURNOVER SCHEDULE · BY LEVEL

GROUND · SOLO TURNOVERSEach storefront takes its own final inspection, then turns over.
LEVEL 2 · TRAIN B — WAREHOUSE & INFRA089 SHIPPED (82c7eb1f). 088 warehouse-returns is CLOSED on prod (conveyor.ship.done 22:02Z; ship 7e9d37d; Deploy 29492918453 attempt 2 green). Closure had been blocked by a critical-lane sign-off DETECTABILITY defect (the §9 088 sign-off carried the exact ship commit only in its signoff-log heading while has_exact_signoff searches the section body); orchestrator added 7e9d37d to the body, re-armed escalated->production-proved, and the conductor completed code-owned closure. 090 remains canonically blocked on 065a shipment, then 094 follows left-to-right; neither is dispatchable yet.
2AWarehouse returns (088) — LIVE 7e9d37d00e64359b13e74de73fd1146202e45541SCHEDULED
2BCycle count (090)SCHEDULED
2CHosted staging wiring (094)SCHEDULED
LEVEL 3 · TRAIN C — UI SLICESMembers review-fixed and committed; boards after Train B ships + the daylight dirty-tree review.
3AOnboarding UI (084b)SCHEDULED
3BNotifications UI (085b)SCHEDULED
3CSales polish round 2 (F78)SCHEDULED
LEVEL 4 · TRAIN D — BOOKS CHAINMembers review-fixed and committed; boards after Train C.
4ABooks nav + ready-to-invoice worklist (F79/F80)SCHEDULED
4BTertiary tabs (F79)SCHEDULED

OWNER WALKTHROUGH · 7 READY

Warehouse returns — Warehouse → Returns

NEW (088): full returns/RMA flow — create a return, split lines by disposition (restock vs scrap), watch inventory and drawer custody follow. Approve/post stays disabled until the posting engine ships, by design.

QR-to-Quote promotion — Quotes

NEW (065a): promote a quote request's lines into a real quote in one atomic step — catalog identity, package rounding, and pricing facts carry over; any failure rolls the whole promotion back.

Month-end close — Accounting → Close

NEW (103 slice 1): the guided close wizard — period foundation, receipt grammar, target-path selection. Slice-2 UI is queued.

Schedule calendar — Installation → Calendar

NEW (089): month/week schedule with day/week drill-in; accounting persona gets read-only Schedule.

Outbound email slice 1 — Settings + invoice/statement send

NEW (091): the send pipeline foundation. Sending-identity setup (091a) is specced next; today it proves the pipeline end to end.

Dispatch board — Installation → Dispatch

The day-grouped demand rail with drag-to-crew capacity and Will Call lanes — stable since ship, worth a second pass with real data.

Job page — custody, documents, right-click verbs

Stage strip IS custody (Office→Production→Billing→Closed); billing locks order entry with GM override; Documents is a plain folder.

DO NOT OCCUPY · UNDER ACTIVE REWORK

Sales dashboard + goals

Your 11 rulings are mid-build (round 2).

Books secondary nav + ready-to-invoice

The F79/F80 rework is built and queued — current layout is on its way out.

GENERAL NOTES

  1. THIS SET RE-ISSUES ITSELF EVERY 5 MINUTES FROM THE BUILD MACHINE'S LIVE STATE. A STALE SET STAMPS ITSELF SUPERSEDED.

PHASE 3 · PERMIT SETS IN REVIEW

Unified line entry + repeat turnsAPPROVED AND MERGED at 97783f54 after independent Terra@high task-mrmwejrt-owew90 returned APPROVE with zero findings. Canonical catalog identity, work/sale quantity semantics, package rounding, dependency confirmation, visual-only drag order, and shared QR/JR/Quote/Job line authority are synchronized. The first implementation slice, 065a atomic QR-to-Quote catalog-backed line promotion, is LIVE via Deploy 29504827040 attempt 2 at exact head 37f10fa2; no product decision or dependency on 102/088 remains.
Integrated payments (106)v6 REVISED. Product/Settings returned 4 blockers and Money/SQL returned 14; the orchestrator ruled all 18 in .reviews/106-round6.md. Economic Luna@medium task-mrmnisj1-hap91l owns the consolidated spec revision while the independent tenancy review finishes in parallel.
Posting engine (107)v4 APPROVED with zero findings by independent xhigh closure review and merged to main at b27e4b73. Exact approved inventory: 49 governed entry points, 44 fact rows, 36 population keys, correct check first-post cohorts, 093 cash-journal evidence, 103 standalone-vendor parity, and complete 097 lifecycle coverage.
Branch GL dimension (f9a, amends PE)APPROVED v8 — eight critical rounds, final 0 findings. Branch as a dimension on journal facts; shared chart; 11-owner dual-write same migration set; exhaustive backfill; Branch-99-safe consolidation. PE.1 unblocked to build against this contract when its ladder position arrives.
Accounting re-shelve (080a)APPROVED v2 — two rounds, final 0 findings. Accounting Today root, final-slice atomic label+alias flip, close-route prerequisite, gates preserved. Builds after Train C (Train D slot).
Progress billing amendment (098a)APPROVED v7 — seven critical rounds, final 0 findings; worked example + micro-examples independently recomputed. SOV/pay-app/cohort-retainage/lien-waiver machinery for progress billing, both models first-class per Dereks ruling. Builds in the PE phase.
Platform back-office (097)Round-3 REVISE 6+1 — three judgments RULED (actor bound to auth.uid so forged-actor is provable; two external-effect regimes by originator; closed closure-reason enum). v5 executing.
Projects · Templates · Retention (098/099/100)098 v6 + 100 v6 APPROVED (ff8626bf) — cross-family re-review task-mrnyo8u9 returned APPROVE 0/0/0, closing the trio review round. 099 stays F86-ruled docs-only (Derek 2026-07-13). Trio spec desk clear.
Platform IA (105)APPROVED v7 — five cross-family review rounds closed 2026-07-16 (final round task-mrob0lcu, 0 findings). Platform IA authority; F95/F96 spec-eligible per its §9 sequencing.
Material match integrity (F97)v3 APPROVED (ff8626bf) — cross-family re-review task-mrnyo2n5 returned APPROVE 0/0/0 (migration-order check vs 20260716060400 passes), closing review round (4/4, two orchestrator rulings applied). Spec-clears 101.
Positioning & onboarding-pricingResearch evidence COMMITTED (both legs). Synthesis + rulings await your session.
Marketing site — artistic directionAwaits a dedicated session with you by design (craft project).
Full-Production Doctrine + SmartFloors (00G)Standing doctrine; gap register live.
Warehouse re-home + print queue (F95/F96)APPROVED v10 — ten cross-family rounds (final task-mrok93ta, 0 findings); 22 blocking closed, five orchestrator rulings recorded in the spec. Build-ready; builds gate on Trains B-D. OQ-5 (dual-unit roll display) remains on your desk.
Role-based Today depth (086)Approved; the designated filler lane when a slot idles.
Smart reconciliation (093)APPROVED v9 — Derek read-through + UX gate satisfied (match-card pairing, teach-a-rule, batch receipts, guaranteed undo); four review rounds, final 0 findings. Builds behind the visible-surface chain.
PROJECT ROLLWISE
app.rollwisefloors.com N
SHEETA-1
TURNOVER PLAN
SCALEN.T.S.
DRAWN BYFABLE 5
CHECKED BYTHE GATE
DATEdata collected Jul 21 · 16:10 · latest deploy: success
REVISIONS — LATEST TURNOVERS
Δ1088-returns · LIVE
Δ2103-close · LIVE
Δ3091-outbound-email · LIVE
Δ4089-calendar · LIVE
SHEET INDEX A-1 THIS SHEET · A-2 TERMINAL VIEW