High-level project control for leadership, focused on commitments, risks, dependencies, and decision pressure points.
| Item | Needed | Owner / Route |
|---|---|---|
| Conflicting startup dates | Clarify due dates before reporting | Wayne Williams |
| Grounding AC ground extension | Electrician coordination if not already aligned | Wayne / field leadership |
| AP adds and moves | Week-1 validation against prints and field | REX / RPL / site team |
| Switch worksheet mismatch | Early reconciliation of closet naming and scope | Site team + PM |
| DMB / MOKA support handoff | Fast port and content workflow | Phil Garvin / voicedata |
| Severity | Risk | Mitigation |
|---|---|---|
| High | Conflicting deadline dates in startup instructions | Confirm corrected dates with Wayne before any external reporting. |
| High | Initial photo package deadline miss | Use full shot list and confirm upload route before night 1. |
| High | Inventory and backorder reporting lag | Inventory within 24 hours, same-day shortage drafting. |
| High | Last-minute port allocation delays | Pre-stage requests to Phil once switch/device info is known. |
| High | Grounding scope underestimated | Treat grounding as a parallel workstream from week 2 onward. |
| Med-High | Switch / closet documentation mismatch | Reconcile worksheet expectations early, not at closeout. |