Managing Custom Projects Through Clear Records
Project communication should not depend on scattered messages. At launch, we define inputs, owners, revisions, approval gates, and delivery targets, then keep important decisions in writing.
Workflow
1. Data Intake: Register 2D/3D files, revisions, material, appearance, assembly, and volume requirements.
2. Manufacturability Review: List risks, recommendations, assumptions, and customer decisions required.
3. Plan & Gates: Agree tooling scope, sample stages, inspection items, and milestone targets.
4. Manufacturing Follow-up: Track key progress, schedule risks, and decisions needed from the customer.
5. Trial Report: Record trial conditions, issue locations, dimensional results, recommendations, and status.
6. Change Control: Identify the revision, reason, impact, owner, and approval for every change.
7. Sample Approval: Link the approved sample to drawings, inspection criteria, and production requirements.
8. Project Delivery: Confirm tooling, samples, parts, reports, packing, and shipping documents.
Customer files are used only for the agreed evaluation and manufacturing scope. If an NDA is required, please request it before sending sensitive data. Website uploads should be access-controlled, use no public file links, and follow defined retention and deletion rules.
