Orders and projects
1,200 mounting brackets, Q3 schedule — Sharma Traders
order · a thing promised₹18,40,000 · in progress · 1 of 2 done · Vinod owns it, Priya faces the customer
What has actually gone out
- Brackets, first lot600 of 600 pieces
- Brackets, second lot520 of 600 pieces· 80 to go
- MA/DC/26-27/0311 · 2026-07-30 · MH 14 GT 4471 · Suresh
- MA/DC/26-27/0388 · 2026-08-21 · MH 14 GT 4471 · Suresh
- MA/DC/26-27/0402 · 2026-08-24 · MH 12 QR 8820 · Suresh
40 came back — Hole pitch out of tolerance on 40 pieces. Their inspection caught it, not ours — which is why tkt-3 exists.
Who has to touch this
sales
Priya Deshmukh
Take the order, agree the price and the date
done · does
purchase
Nikhil Wagh
Get the material in
done · does
production
Nilesh Gaikwad
Make it
done · does
quality
Shubhangi Desai
Inspect it, and stop it if it is wrong
done · decides
quality
Shubhangi Desai
Re-inspect the forty pieces that came back and say whether they can be reworked
here now · does
Added by Deepak for this one
operations
Suresh Kamble
Pack it, paper it, put it on a lorry
not yet · does
accounts
Girish Apte
Invoice it and collect it
not yet · does
None of this was typed. The order comes from how an order runs here, set once; who is on each step comes from who holds the work; and a head can add a step this order needed and the template did not.
Promised for 2026-09-05 · first said 2026-08-22, 14 days ago
At risk — The date has moved 2 times, 14 days in total.
Every time this date moved
- 2026-08-22 → 2026-08-29 · Vinod, 2026-08-11
“Raw material landed nine days late from the mill. Nothing to do with the line.” · told Priya, Deepak - 2026-08-29 → 2026-09-05 · Vinod, 2026-08-24
“The first lot needed rework on the hole pitch, and the same fixture does both lots.” · told Priya, Deepak, Anil
If this date moves again, Priya, Deepak, Anil hear it before the customer does.
Gearbox housings, August lot — Beta Forgings
order · a thing promised₹9,20,000 · confirmed · 1 of 1 done · Vinod owns it, Deepak faces the customer
What has actually gone out
- Housings120 of 300 pieces· 180 to go
- MA/DC/26-27/0395 · 2026-08-22 · MH 15 AB 2210 · Mahesh
Housings: Marked done, but the challans account for 120 of 300 pieces. Corto is not going to pick one — production and dispatch both mean something true by the word.
Who has to touch this
sales
Deepak Patil
Take the order, agree the price and the date
done · does
purchase
Nikhil Wagh
Get the material in
done · does
production
Vinod Shirke
Make it
done · does
quality
Shubhangi Desai
Inspect it, and stop it if it is wrong
done · decides
quality
Shubhangi Desai
Re-inspect the forty pieces that came back and say whether they can be reworked
here now · does
Added by Vinod for this one
operations
Suresh Kamble
Pack it, paper it, put it on a lorry
not yet · does
accounts
Girish Apte
Invoice it and collect it
not yet · does
Vinod thinks quality should be in this: First-article check before the rest of the lot runs
“Last time we ran 300 and found it at the end. I would rather Shubhangi saw one before I run the rest.”
Waiting on the head. The person doing the work usually notices the missing handoff first, and the head still owns the shape — so it waits rather than appearing behind them.
None of this was typed. The order comes from how an order runs here, set once; who is on each step comes from who holds the work; and a head can add a step this order needed and the template did not.
Promised for 2026-09-12
If this date moves again, Deepak hear it before the customer does.
Export audit readiness — first market — Nashik Gears & Shafts
project · time promised₹3,50,000 · in progress · 0 of 2 done · Shubhangi owns it, Shubhangi faces the customer
What has actually gone out
- Buyer requirements written up0 of 12 days· 12 to go
- Gap list closed or owned0 of 8 days· 8 to go
Who has to touch this
leadership
Anil Mehta
Say what it is for and what done looks like
done · decides
quality
Shubhangi Desai
Do the work
here now · does
accounts
Girish Apte
Confirm the records back it up
not yet · consulted
None of this was typed. The order comes from how an order runs here, set once; who is on each step comes from who holds the work; and a head can add a step this order needed and the template did not.
Promised for 2026-10-15 · first said 2026-09-30, 15 days ago
Every time this date moved
- 2026-09-30 → 2026-10-15 · Shubhangi, 2026-08-21
“Swapnil joined the work two weeks later than planned; the second market was dropped to hold this date.” · told Anil
If this date moves again, Anil hear it before the customer does.