Sheet02 / 08
Redline · pre-load checkThe check
Rev A2026-10-22
StatusBRC-28BLOCK

The check, Programs

Programs

Record counts, open findings, and the verdict per program.

Programs in the legacy exportSample data
ProgramScopeRecordsOpen BLOCKOpen REVIEWVerdict
Crossover refresh19505REVIEW
Electric pickup18774BLOCK
Powertrain update184114BLOCK
Timing ruler, Program Birch, sample data6 of 7 gates present, 48 activities from 2027-01 to 2028-12. 7 records carry redlines: Software freeze R10, Pre-production build (missing) R1, S.O.P. R3 R5 R7, BRC-A05 R4, BRC-A07 R2, BRC-A12 R2, BRC-A30 R9.Q1 2027Q2 2027Q3 2027Q4 2027Q1 2028Q2 2028Q3 2028Q4 2028G0G1G2G3G4G5G6R4R2R2R10R9R1R3 R5 R7
Milestones and redlined records, Program Birch, sample data
RecordDateRules
G0 Concept approval2027-02-01none
Supplier nomination2027-03-26none
G1 Program approval2027-05-07none
Prototype release2027-06-15none
G2 Design freeze2027-08-16none
Software freeze2027-09-27R10
G3 Tooling release2027-11-08none
First part shipped2028-01-07none
G4 Pre-production build (missing)missingR1
Part approval granted2028-04-05none
G5 S.O.P.2028-07-08R3 R5 R7
Homologation granted2028-07-27none
Launch review2028-08-08none
G6 Launch close2028-09-18none
BRC-A05 Concept CAD2027-02-08 to 2027-02-24R4
BRC-A07 Business case2027-03-12 to 2027-04-06R2
BRC-A12 Validation plan draft2027-07-12 to 2027-08-11R2
BRC-A30 Software release 22027-12-13 to 2028-01-06R9
  1. 2027-02-01G0Concept approval
  2. After G08 activities, 2 redlined (BRC-A05, BRC-A07)R2 R4
  3. 2027-03-26Supplier nomination
  4. 2027-05-07G1Program approval
  5. After G18 activities, 1 redlined (BRC-A12)R2
  6. 2027-06-15Prototype release
  7. 2027-08-16G2Design freeze
  8. After G28 activities
  9. 2027-09-27Software freezeR10
  10. 2027-11-08G3Tooling release
  11. After G310 activities, 1 redlined (BRC-A30)R9
  12. 2028-01-07First part shipped
  13. No dateG4Pre-production build (missing)R1
  14. After G49 activities
  15. 2028-04-05Part approval granted
  16. 2028-07-08G5S.O.P.R3 R5 R7
  17. After G55 activities
  18. 2028-07-27Homologation granted
  19. 2028-08-08Launch review
  20. 2028-09-18G6Launch close

9 of 11 findings sit on a dated record and are drawn.

Fig 2.1 Timing ruler, Program Birch, sample data. 9 of 11 findings drawn on dated records. 2 on resources or budgets, listed in the ledger.

Sheet index

  1. 01CoverWho built Redline, what the check does, and where to start.
  2. 02The checkThe working tool: programs, rules, trace, ledger, gate, SQL bench, drift.2 of 3 blockedBLOCK
  3. 03Case studyContext, observations, solution, measurement plan, and limits.
  4. 04Readiness auditPrioritized findings with evidence, printable.
  5. 05WorkbookSix guided exercises on the sample data.
  6. 06First 90 daysSix two-week sprints with stories and acceptance criteria.
  7. 07FitRequirement to evidence map, with the gaps stated plainly.
  8. 08SystemTokens, components, motion spec, and how to adapt the set.
  9. ATTAttachmentsResume, cover letter, sample data, and session exports.

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