Standard: Each gate requires a meeting with the PDS / Production leader
to confirm expectations for all projects > $5M.
Gate 1
PSP Started
PSP Started
Confirm "1st things 1st" section is complete
Gate 2
Operations Handoff
Pursuit to Operations Handoff Meeting completed
Confirm handoff meeting minutes tracked in PSP and signed off
Gate 3
Execution Roles
Project Execution Checklist RASCI completed
Confirm training plan for the project team as needed
Gate 4
Master Schedule
Master Schedule created — milestones per phase
Confirm milestones & contract requirements
BPS Tech & Tools ordered
Click to expand — full phase breakdown inside
Gate 5
Planning Systems
Procurement Plan ready — visual plan created
Plan for Planning ready — visual plan created
Gate 6
Production Strategy
A: Internal Boldt Production Strategy for 1st phase ready
B: Collaborative Production Strategy for 1st phase ready
Each includes production plan, color-up, site logistics
Click to expand — full breakdown inside
Gate 7
Make Work Ready
Make Work Ready Plan in place
MWR checklist, scope kickoff, readiness review
Gate 8
Meeting Cadence
Daily & Weekly meetings are ready to go
Weekly calendar, production agenda, daily huddle agenda
Gate 9
Production Tracking
Production Tracking system ready for Self-Perform work
BoldTrack is setup and ready to go
Gate 10
PSP Readiness
PSP Readiness Meeting
Confirm meeting minutes are stored in the PSP or ACC
Execution
Run BPS
Project team completes first BPS standardized work checklist
Minimum Quarterly: complete checklist, review results, identify improvements