Multi-step technical review workflow for DEMO-1. Sequential vs parallel approvers; close & distribute creates a formal correspondence record.
| Ref | Title | Workflow | State | Imported | ||
|---|---|---|---|---|---|---|
| SUB-001 | Shop drawings - facade framing | — | Closed | 30 May 26 | ||
| SUB-002 | Product data - fire dampers | — | Closed | 30 May 26 | ||
| SUB-003 | Sample panel - podium stone | — | Approved & distributed | 30 May 26 | ||
| SUB-004 | Re-submittal - waterproof membrane | — | In review | 30 May 26 | ||
| SUB-005 | Rejected submission - balustrade fixing | — | In review | 30 May 26 | ||
| SUB-006 | Closeout cert package - HVAC balancing | — | Closed | 30 May 26 | ||
| SUB-007 | E2E TEST - Shop drawings for stair balustrade | Sequential | Closed | 02 June 26 | ||
| SUB-008 | E2E TEST - Parallel review - curtain wall mock-up | Parallel | Closed | 02 June 26 | ||
| SUB-009 | SUB-AUDIT-RERUN: Level 3 east edge anchor coupler shop drawings | Sequential | Draft | 07 June 26 | ||
| SUB-010 | QA SWEEP 0608 - submittal create test | Sequential | Draft | 08 June 26 |