Pending approvals
14
PM / QA actionDraft M-Books
7
QS review neededQuality alerts
3
Cube / NCR openRA Bill ready
₹42.6L
This billing cycleApproval queue
14 pending| Pour Card | Project | Element / Location | Stage | Role | Waiting | Action |
|---|---|---|---|---|---|---|
| PC-028 | Tata Networking | Slab · FL-04 | Pre-pour · PM | Project Manager | 2h 10m | |
| PC-027 | Tata Networking | Beam · C2–C4 | Pre-pour · QC | QA Manager | 9h 20m ⚠ | Review QC |
| PC-024 | Metro Annex | Slab · FL-03 | Post-pour QC | QA / PM | 1h 45m | Review defects |
| PC-020 | Tata Networking | Column · B3 | Draft M-Book | QS | 4h 00m | Check quantity |
| PC-019 | Metro Annex | Column · A2 | Cube alert | QA / PM | 18h ⚠ | Decision needed |
BOQ commercial progress
RCC Columns M25
108 / 150 m³
RCC Slab M30
165 / 285 m³
Formwork Slab
980 / 1,210 m²
Office workflows
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New Pour Card
Element setup · RMC calc · Multi-pour plan · Order
BOQ Upload & Master
XLS import · Sales Order linkage · Execution tracking
BOQ Mapping & Split
Allocate poured qty to BOQ line items
M-Book Review
QS validates before billing
NCR & Quality
Cube failures, defects, decisions
RA Bill Ready
₹42.6L ready this cycle