Overview
Operations
PN
Priya Nair
Team Leader
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# Trampoline Daily

⚠ Action in progress · Held
🔧
1 action open — checklist held until resolved
This checklist cannot reach Done until every routed A-item is fixed or closed by Maintenance. Single-track hold (CL-2).
View work-orders →
Completion evidence
2 photos · uploaded by Ramesh · 10:18
📷
📷
Netting & Pads
Check trampoline beds for tears
10:06 · RK
✓ Good
Inspect safety pads around frame
"Pad on north edge has a 6cm tear — taped temporarily."
10:09 · RK
📷
🔧 Routed to Maintenance WO-2418 · Maintenance TL (Vikram S.) · 10:24
⚠ Action
Spring covers seated & intact
"Two spring covers loose at SE corner — possible pinch hazard."
10:14 · RK
📷
● Open · not routed
⚠ Action
Surrounds & Access
Entry gate latch secure
10:11 · RK
✓ Good
Signage visible & legible
10:12 · RK
✓ Good

Showing 5 of 14 items · all answered · 2 Action items · 1 routed, 1 open

Submitted by
RK
Ramesh Kumar
Staff Court Monitor · Trampoline
12
Good
2
Action
3
Photos
Approval cascade
✓
Filled by Ramesh (Monitor)
10:18 · 18 Jun
🔧
Team Leader — you
Held — 1 action open
3
Store Manager — Rohit Shah
Pending after you
4
Operation Head — Anjali Mehta
Done when approved

Locked while held — closes when every routed action is resolved.

Each A-item routes to the Maintenance TL and holds the checklist (CL-2). Approve unlocks once all actions close; Send-back returns it to the original filler with a required reason — re-fill restarts the cascade from you.

ⓘ

Trainee TL? Approve, Send-back & Route are disabled for Trainee Team Leaders — assist-only (CL-3). See the `states/trainee-tl-assist-only.html` variant.