Missing Documents

Projects that are missing mandatory documents for their current or earlier phases, and who is responsible for each.

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Projects with gaps
12
Missing mandatory documents
21
Critical documents missing
9
Longest outstanding
15 days
Red chips are Critical documents. A project is flagged when a Mandatory document for its current or an earlier phase is absent. Names are coloured by each person's overall compliance.
ProjectCurrent PhaseMissing Mandatory DocumentsResponsibleOutstanding
Website Relaunch
Terra Organics
Internal Kickoff & Requirements
Creative briefTimeline / project schedule
YAYashi8 days
OOH Campaign
Nimbus Airlines
Pitch
RFP / Brief receivedPitch strategy deckCost estimate / pitch budget
DIDivyanshu15 days
App Launch
Windward Logistics
Pitch
Pitch presentation (final deck)Pitch strategy deck
YAYashi14 days
Media Plan
Coastline Resorts
Onboarding & Contracting
Signed contract / MSAClient onboarding form
DIDivyanshu12 days
TVC Production
Sable Motors
Execution & Production
Legal / compliance clearancesMedia plan
DODora11 days
Digital Campaign
Meridian Auto
Pitch
Pitch presentation (final deck)Cost estimate / pitch budget
YAYashi9 days
Rebrand
Northbeam Foods
Approvals
Client approval / sign-off documentsInternal approval sign-off
DODora6 days
Event Activation
Palisade Group
Onboarding & Contracting
Statement of Work (SOW)
SWSwati5 days
Brand Film
Ironclad Insurance
Approvals
Client approval / sign-off documents
SWSwati4 days
Regional Campaign
Northgate Sports
Internal Kickoff & Requirements
Project charter / kickoff notesInternal budget sheet
DODora3 days
Holiday Campaign
Aurelia Cosmetics
Execution & Production
Storyboards / scripts / design layouts
SWSwati2 days
Investor Deck
Crestline Bank
Approvals
Internal approval sign-off
DIDivyanshu1 days