The Primary view on Monday, opened by Dana Whitfield: the day’s views, deadlines first, next actions by function (Construction “Not applicable” where Construction Involved = No), the carried-over flag (VIW-C10), Deal Health and the stalled badge with the threshold applied (VIW-C20). A row opens the Site’s live actions in place (D-033).

South & West, run by Jamie Morgan as regional lead: one line per Site beside last week’s, owner and next action, last progress amber at 7 days and red at 14, Mill Pond in the Parked section as On Hold · Parked, its ageing paused (D-037), the checks, then the lock, which warns on the flagged line and does not block; a skipped review locks at the admin-set cut-off. A locked week is never unlocked: Kingsmead’s correction is an adjustment beside the frozen value (D-034, VIW-C52).

Jamie Morgan’s list: the columns of LED-C01 (appraisal status, days in stage, Deal Health), the class named beside every days-since-contact badge (LED-C04), an On Hold Lead out of the classes with its clock paused (LED-C19), the private Land Sites log only Land and Partners / MD can open (LED-C05), the queue count (LED-C25) and the one bulk edit, re-assigning the owner (LED-C26).

The ten Lead stages with the function that owns each (LCY-C06), the pre-instruction status (LED-C19), the panels of LED-C06, the Land clock in working days (D-037) and a proposal from an email with its source and confidence, waiting for its approver (N-08).

Priya Nair’s queue. A near match is never decided by the system: Back Office marks it a duplicate of SW-031, where new values merge and the team’s edits stay, or keeps it as a new candidate (LGN-C17…C19, C24). Unreviewed candidates are rejected at the admin-set age (LGN-C34); a failing source is shown, never silent (LGN-C29, C30).

One Site record from Lead to Completed: each stage is set by the event its module records (LCY-C03), each function’s deal clock shows the length applied (VIW-C21), and the fees sit under one signed fee agreement with their basis and trigger (HOT-C12, C14). Deal Health is shown with its band; its formula is provisional until Valere agrees it (Q-001).

The fee agreement is recorded, so no buyer is held at Coverage (BUY-C05). Recommendations are a proposal scored with the admin’s weights (BUY-C08); offers are compared like for like and the grade is the PM’s to confirm (BUY-C18, C19).

Countdowns come from the critical dates and the HoTs-to-exchange clock (LEG-C03, C38); the variance is against the signed Heads of Terms (LEG-C18); the oldest outstanding item and the critical item past its deadline raise the stalled flag (LEG-C08, C09).

Rhys Calloway’s view on Monday 9 November: exceptions first (VIW-C26): partner exception requests and overrides to approve or decline (ADM-C54), stalled Sites with the rule and threshold applied, legal blockers (LEG-C09), the funnel by step (VIW-C29); a rule that fires on no Site today is listed with its threshold (D-033). The Deal Health formula is provisional (Q-001).

Version 3, a re-appraisal submitted on Fri 6 Nov, waits for Eleanor Shaw, who holds the appraisal approver duty and is not its editor (APR-C04, C05; D-035); v1 was returned with its reason and v2, approved on 28 Oct, stays final and unedited. Each input shows its source, and its confidence where the AI read it (APR-C13, C16); an HA appraisal shows best and worst case (APR-C19); for S106 the grade is chosen by hand (APR-C20).

A change carries an effective date and shows how many Sites would change before the save (ADM-C11, ADM-C18; VIW-C23); Sites on hold or Parked are skipped (D-037), Mill Pond among them; the history is drawn from the audit log and Restore makes a new change (ADM-C17); the working-day calendar is what every working-day clock reads (ADM-C53).