Normal delivery work: use the Checklist item form. Gate status is inferred from items (In progress when work starts; Complete when all items are done). Use the Gate form for exceptions. Saves write to the project record and append to the audit log. No email send.
Local dashboard edits only. Not production audit storage.
| Timestamp | Project ID | Gate | Item ID | Field | Old | New | Note |
|---|---|---|---|---|---|---|---|
| 2026-07-24T21:33:10 | ACME-GC-2026-002 | 0 | G0-01 | item.completion_status | Not started | Complete | Manual item update from dashboard |
| 2026-07-24T21:33:10 | ACME-GC-2026-002 | 0 | gate.status | In progress | Needs Review | inferred from checklist item update | |
| 2026-07-24T21:33:34 | ACME-GC-2026-002 | 0 | G0-RPT-02 | item.completion_status | Needs Review | Not started | Manual item update from dashboard |
| 2026-07-24T21:33:34 | ACME-GC-2026-002 | 0 | gate.status | Needs Review | In progress | inferred from checklist item update | |
| 2026-07-27T01:58:26 | ACME-GC-2026-002 | 1 | G1-01 | item.completion_status | Not started | Complete | Manual item update from dashboard |
| 2026-07-27T01:58:26 | ACME-GC-2026-002 | 1 | gate.status | Not started | In progress | inferred from checklist item update |