ABC Price List Accounting · price_list_snapshot
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Phase 1 Walking Skeleton
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| Task | Owner | Cadence | Next run | Status | Approval | Action |
|---|---|---|---|---|---|---|
| Hot lead triage Sales · 8 inbound leads, 3 storm-zone callbacks, 2 estimate drafts | @ob-sales | Daily | Tomorrow 6:15 AM | needs review | Before external | |
| Crew and material readiness Operations · 4 active crews, 6 supplier checks, 1 permit hold | @ob-ops | Daily | Tomorrow 6:45 AM | running | Before write | |
| Invoice gate review Accounting · 5 pending invoices, 2 supplement deltas, 1 draw request | @ob-accounting | Daily | Today 4:30 PM | queued | Before write | |
| Debrief atomization System · Slack, notes, uploads, call summaries | Capture | Daily | Tonight 12:30 AM | scheduled | None | |
| Workspace 5S front desk System · 5 import candidates, 2 nested Git folders, 1 private candidate | Maintenance | Weekly | Sunday 2:30 AM | needs review | Always | |
| Capacity and pipeline readout Executive · Crew load, estimate velocity, closeout risk | @ob-exec | Weekly | Monday 6:00 AM | scheduled | None | |
| Proof pack assembly Marketing · 12 photos pending release, 4 review requests drafted | @ob-marketing | Weekly | Friday 10:00 AM | blocked | Before external | |
| Month-close packet Accounting · AR aging, AP aging, WIP, supplement outcomes | @ob-accounting | Monthly | July 1 3:00 AM | scheduled | Before write | |
| Schema and EEAT standardization Marketing · Service pages, project pages, review entities | @ob-marketing | Monthly | July 1 3:30 AM | scheduled | Before write | |
| QC DMAIC sample System · Sampled runs, trust tier changes, standard deltas | Quality Control | Quarterly | July 1 4:00 AM | scheduled | Always | |
| Licensing and insurance renewal map Executive · Licenses, insurance, vendor contracts, DR checklist | @ob-exec | Annual | Jan 5 8:00 AM | scheduled | Before external | |
| Insurance claim escalation Sales · Slack escalation, claim note, estimate delta | @ob-sales | Ad hoc | Event driven | queued | Before external |