Every state-changing event on this project, newest first. Tenant-scoped via row-level security.
Drawing A-401-P3 uploaded — rev A
Drawing A-401-P4 uploaded — rev A
Drawing A-401-P8 uploaded — rev A
Drawing A-401-P5 uploaded — rev A
Drawing A-401-P2 uploaded — rev A
Drawing A-401 uploaded — rev A
Drawing A-401-P7 uploaded — rev A
Drawing A-401-P6 uploaded — rev A
OBS-002 raised - AUDIT 2026-06-06: Loose handrail at Level 2 stair landing
Claim PC-001: payment_due → paid (paid $485,000.00 of $485,000.00 certified)
Claim PC-001: schedule_received → payment_due (certified $485,000.00 of $485,000.00 claimed)
Markup pin placed on rev A — AUDIT — verify build status comment block
Drawing QA-001 uploaded — rev A (bulk)
Claim PC-001: submitted → schedule_received (scheduled $485,000.00 of $485,000.00 claimed)
Budget line created · Site works & earthworks — AUDIT 2026-06-06 (350000.00)
Change event CE-003 opened · CE-003 — Upgraded waterproofing membrane, podium planters (AUDIT)
MTG-001 updated
MTG-001 updated
Submittal SUB-001: Closed and distributed (approved -> closed) - Closed and distributed to project team and structural consultant. Fabrication...
Submittal SUB-001: Approved as noted (in_review -> approved) - Approved as noted: provide weld procedure spec (WPS) references on the next r...
Submittal SUB-001: Marked in review (open -> in_review) - Consultant returned comments; manager consolidating responses for resolution.
Submittal SUB-001: Submitted for review (draft -> open) - Issued to structural consultant for review. Focus: weld sizes, bolt grades, s...
Submittal SUB-001 drafted (shop_drawing, sequential review, 0 reviewers)
MTG-001 updated
MTG-001 updated
MTG-001 agenda item added (#1)
MTG-001 created - Site coordination meeting #1
DC-002 created - Plumbing rough-in materials — Level 1 wet areas (mobile-lodged)
HSEQ INC-001 (medium): open → investigating
HSEQ INC-001 (medium) reported · near_miss
R-001 submitted
R-001 started against "Concrete Pour Pre-Check (ITP hold point)"
Form template "Concrete Pour Pre-Check (ITP hold point)" status draft -> published
Field "Engineer sign-off" (signature) added to "Concrete Pour Pre-Check (ITP hold point)"
Field "Formwork & reo inspected and approved" (checkbox) added to "Concrete Pour Pre-Check (ITP hold point)"
Form template "Concrete Pour Pre-Check (ITP hold point)" created
TM-001 approved
TM-001 status draft -> submitted
TM-001 created - Extra works — relocate Level 2 GPO circuits per RFI-007, day labour
DC-001 status pending -> approved
DC-001 status draft -> pending
DC-001 created - Mobile crane hire — Level 2 plant lift, week 23
DEF-001 raised - Exposed live conductor at Level 2 GPO — isolation required
PO PO-0001: draft → issued
PO line updated · #10 · Ground anchor supply — north shoring (rock anchors, 12m, galvanised) · $48000.00
PO line added · #10 · Ground anchor supply — north shoring (rock anchors, 12m, galvanised) · $0.00
COR-001 opened - SI-001 — Relocate Level 2 lay-down area
OBS-001 status open -> closed
OBS-001 raised - Stacked plasterboard blocking egress on Level 2 east
Created head-contract variation VAR-002 (VAR-002 — Switchboard relocation works (from CE-002))