R-01 — finish approval missing
Impact: production start blocked. Owner: client decision-maker. Status: open. Decision: approve sample A or B.
R-02 — site not ready
Impact: installation cannot start safely. Owner: main contractor. Evidence: readiness checklist. Status: conditional.
D-01 — dispatch gate
Decision: conditional go after closure of R-01 and written confirmation of access. Approved by: named client decision-maker.