Day status
—
—
—days reported
Data in · today
Form_Responses timestamps · accepted only from Settings!SiteOfficerEmail
Guards · AM / PM / agreed
—
[O] Daily_Log · Settings!AgreedGuardCount
Vehicles out
—
[SR] register
—
[O] logged
—
Moves without approval
—
today
—
this month
Movements · outcome without IRP approval ref
Days reported · —
—
Mon–Sat · Sunday weekly off · Daily_Log!Completeness
Open RED flags
—
Rules R1–R9 · Flags tab
Open AMBER flags
—
Rules A1–A15 · Flags tab
Power today [O]
—
= (evening − morning reading) × MeterFactor · shown only when both readings exist
Today's flags
raised today · open or closed| ID | Level | Rule | What | Status | Evidence |
|---|
Today's vehicles out
Movements · type Vehicle out| Time | Whose goods | Material · qty | Approval | Outcome | Photo |
|---|
Daily power vs New Genx production
kWh [O] = (evening − morning) × MeterFactor · metres [NG] as reported · hover a bar
kWh [O]metres [NG]gap
Vehicles per day
IN [SR]OUT [SR]OUT logged [O]
Flags raised per day
REDAMBER
Lot status — lots × dates
[O] Form M9 · Lot_Checks · last 6 working days · click a cell
SameLooks lessLooks moreSeal brokenNot reported
Monday counts — per lot, week by week
[O] Form MC · real counts only · change = this week − last week · approval ref from Movements
| Lot | Unit | Previous | Latest Monday | Change | Approval ref | Photo |
|---|
Room status — rooms × dates
[O] Form M6 (morning) · click a cell
OKIssueLockedNot reported
Flags register
Only AETHONIX (Eshita) closes a flag, with a closure note · Flags tab
| ID | Raised | Level | Rule | What | Told whom | Status | Age (d) | Evidence |
|---|
Movements log
| ID | Date · time | Type | Whose goods | Material · qty | From lot | Challan | IRP approval | Outcome | Photos |
|---|
Visitors
| ID | Date · in | Name · org | Purpose | Meeting | ID (type · last 4) |
|---|
Verification visits
| ID | Date · in–out | Category · names | IRP auth. | Rooms | Report |
|---|
Incidents
| ID | Noticed | Type · where | What happened | Alert sent | Status |
|---|
Open items
—
| ID | Item | Owner | Raised | Due | Status |
|---|
CIRP timeline
IRP-confirmed dates only; everything else shows "To be confirmed by IRP"
Reports sent
Report_Log · approved by Eshita before sending
| ID | Type | Period | Drafted | Approved | Sent | To |
|---|