Stage gates
Approvals inbox
Every gate needs the Project Manager; B and I also need the Contraloría. Above $100K/yr, finance escalates to the Director automatically.
Waiting on you
7
as Productivity Director
Open gates
18
$3.9M annualized
Median age
4 days
SLA 5 business days
Approved this quarter
55
Avg. 3.8 days to decide
| Project | Gate | Requested by | Waiting on | Age | Annualized | Decision |
|---|---|---|---|---|---|---|
| Implant packaging redesign — 30% less PETGPT-0105 · Querétaro | A IImplemented | HS Hugo Salinas | Controller | 9 d | $394,383 | |
| Orthodontic wire annual price agreement 2027PT-0110 · Brea HQ | C BApproved | GK Grace Kim | Project Manager + Controller | 9 d | $624,000 | |
| Resource LED curing light to Orion ElectronicsPT-0212 · Mexicali P1 | C BApproved | GK Grace Kim | Controller | 8 d | $326,484 | |
| Returnable dunnage for shipping cartonPT-0243 · Brea HQ | D CAdvanced | AS Ana Sofía Lara | Project Manager | 8 d | $51,396 | |
| Complaint-driven returns reduction: sterile pouchPT-0205 · Querétaro | C BApproved | KT Kevin Tran | Contraloría | 7 d | $64,764 | |
| Apex Precision annual price negotiation 2027PT-0220 · Tijuana DC | C BApproved | GK Grace Kim | Controller | 7 d | $350,664 | |
| Common buccal tube across product familyPT-0183 · Querétaro | A IImplemented | OM Owen Mitchell | Controller | 6 d | $278,547 | |
| Resource ceramic bracket to Pinnacle PackagingPT-0246 · Mexicali P1 | D CAdvanced | NI Natalia Ibarra | Project Manager | 6 d | $87,984 | |
| Common LED curing light across product familyPT-0188 · Tijuana DC | B APlanning complete | AS Ana Sofía Lara | Project Manager | 4 d | $71,296 | |
| Common aligner case across product familyPT-0201 · Brea HQ | B APlanning complete | FO Fernanda Ochoa | Project Manager | 3 d | $289,159 | |
| Resource impression tray to Bluewater Medical PlasticsPT-0228 · Mexicali P1 | D CAdvanced | AS Ana Sofía Lara | Project Manager | 3 d | $110,568 | |
| Volume rebate 2027 — Zenith Steri-PackPT-0240 · Mexicali P2 | D CAdvanced | GK Grace Kim | Project Manager | 3 d | $245,748 | |
| Renegotiate MRO vending contractPT-0207 · Tijuana DC | C BApproved | GK Grace Kim | Contraloría | 2 d | $53,148 | |
| Complaint-driven returns reduction: implant driverPT-0233 · Mexicali P2 | D CAdvanced | KT Kevin Tran | Project Manager | 2 d | $101,604 | |
| Automated vision inspection — bracket line 4PT-0113 · Mexicali P1 | B APlanning complete | AS Ana Sofía Lara | Project Manager | 1 d | $353,788 | |
| Orion Electronics annual price negotiation 2027PT-0249 · Mexicali P1 | D CAdvanced | PN Priya Nair | Project Manager | 1 d | $31,692 | |
| Impression-material tubes: switch to recycled HDPEPT-0114 · Mexicali P2 | D CAdvanced | NI Natalia Ibarra | Project Manager | 0 d | $132,000 | |
| Design-to-value: impression trayPT-0218 · Mexicali P2 | C BApproved | GK Grace Kim | Controller | 0 d | $318,660 |