Commitments Tracker

Commitments

Decisions Pending

• Kingston labor — 60 or 90 day coverage? Arif waiting. (24d) #2
• Product Manager Vantage, Ranger — direction needed. Prashant waiting. (held)
• Meishan Tools — escalate to Legend Lee or keep at Zuo level? #6
• Discounted Hydraulic Tools India — sell to India teams or liquidate? Mayank waiting. (held) #30
• EU backfill position under Sergio — discuss with Sergio what to do. Prashant wants holistic Mechanical plan from Rich before approving. (Mar 9)
• SOLV going direct on consumables — discuss with Brian Raaka and tools team. Loss of revenue/control risk per Yves. (Mar 9) #31

My Deliverables

• Manager Evaluations — submitted by Apr 1 deadline.
• Stanley 1/2" AvboltEco legal support — Bohrer meeting Stanley Legal Mon 4/6. Needs payment/billing summary of NX investment. Prashant provided contract folder + amendment log. Joan supporting on qualification history. #2
• Tariff impact analysis — Yves wants supplier allocation impact of Section 232 restructuring (15% flat on 8479.90.95). Coordinate with Prashant. (Apr 2) #4
• Program dashboard changes — Prashant directive: add priority, dates, justification, yearly savings before next biweekly. Work with Sergio on savings display. (Apr 2)
• Calibration review — dashboard opens Apr 7. Manager-level review Apr 7-13.
• China trip — Flight booked AA127 Apr 11. CEO travel directive same day — confirm trip still essential with Prashant. #22
• Rayshine/3xMotion — Prashant asked Rich to find out what 3X needs for slew drives. H&K legal conflict to resolve. (Apr 2)
• Boss Industries requirements spec — Steve Kraft supporting. Need to drive this to unblock 10-unit PO. #5
• Tools cost road map — US next 4Q, cost by market. For Yves. (42d)
• Tariff deliverables — Nicolas action items. For Yves. (47d, held) #4
• Cost reduction top 10 — finalize data. For Yves/Mike V. (37d) #18
• Drill bit strategy — Ty Hudson drag wing design needs sourcing support. Rockmore wants exclusivity. Arif pushing alternatives. #5
• Stanley M12 consumables compensation — track and document. For Yves. #1
• Joan Peh / Arif situation — feedback read, coaching completed Mar 10, formal documentation drafted Mar 26. Email to HR/Prashant prepared.
• Howmet BOMtail follow-up — recovery plan was due 3/23. Still unknown. Chase before Howmet QBR 4/7. #2
• MBR — review Prashant's Confluence link. (held)
• GPL KPI dashboard — clean up backlog. For Prashant. (held)
• Non-Prashants MBR planning — send meeting invite + agenda to Keli, Sergio, DJ, Mike V. (Mar 7)
• FY27 AOP holistic Mechanical plan — Prashant requested before EU backfill decision. (Mar 9)
• India SC Strategy — tool loss summary (Vinay in progress) + rails/dampers engineering note (still needed). (Mar 10)
• Arif remote work agreement — followed up with Marie 3/18, still no response. OVERDUE.
• Respond to Howmet hollow components inquiry — Graham connected Rich with Mauston team (Randy/Paul). (Mar 20)

Team Deliverables

Arif Murshed

• Boss Air requirements spec — visited 3/31 with Rich. Boss needs NX requirements doc before they'll share design or honor 10-unit PO. Steve Kraft supporting. Arif to discuss in Friday weekly call. (Apr 1) #5
• ADD cost recovery — briefed Deven Shah (Finance) Mar 11. NX position ~450K EUR (50% BTI). Follow-up overdue. #6
• Tool/Fastener Presentation — refining with Akshay. (34d) #21
• New Supplier Projects pipeline update. (80d)
• New Fastener Source US Weekly Update. (66d)
• Casagrande GBA FX clause — EUR/USD model using ECB rates proposed. Awaiting Treasury guidance. (Mar 19)
• Drag Wing sourcing — Ty Hudson needs vendor for new drill bit wings. Arif pushing alternatives to Rockmore (India, Rocktec). (Apr 1)
• Stanley contract docs for Bohrer — GBA + amendments addressing 1/2" volume/development. (Apr 1)

Akshay Shelke (via Arif)

• 0 Yihua GBA amendment — Exec Review Fri 4/3 2:30pm (Yihua & Fator). Amendment 8 draft in works. #20
• Yihua LCA with compliance. #20
• Fator Amendment 2 — exec review scheduled. #20
• NEOBOLT Large Grips qualification — Joan initiated with Stanley Ken Iglesias. Grips 30, 40, 75. PPAP + samples targeting August. (Apr 1)
• Fasteners Duties Lookup Table — multiple emails with David Ross (Apr 2). #4
• PMEA LOI response to Tabrej — check status. (Mar 6) #16
• Tool/Fastener Presentation — tools & consumables data. (35d) #21
• Volume Commit Contract Details — Sai Krishna red cells. (37d)
• Stanley Amendment 8 — draft in works per Prashant's contract log. (Apr 2)

Sunking Kang

• Safe Harbor inspection — Rich asked for update Mar 7. #10
• China trip itinerary — finalized and approved by Prashant. Apr 11-23. #22
• Chenta sustainability audit — recruitment fee priority findings. Audit moved to late May. (Mar 11)
• KMI warranty history — 5yr to 10yr timeline. (22d) #10
• Slew Gear Remediation — warranty response. (held) #10
• GPL approval request — slew drive. Re-asked Prashant 3/21 with updated summary. (Mar 4)
• Yihua India slew drive — shared cost comparison 3/19. Discussion with Rich/Prashant needed.

Darshan Shivakumar

• Gabriel India pricing roadmap to $15.5. #26
• Duroshox India quality — resolution timeline. RPP audit flagged labor violations (Mar 9). #26
• Anaplan GPL cost approval — Damper. (Mar 4)

Waiting For

Doug Matlack (Finance)

• Robotics headcount approval — Prashant following up. Last: Mar 3. #29b

Liz Zaluzhnyy (Recruiting)

• Foundations candidates — expanded to Nashville. Last: Mar 4. #29a

Sergio Chait

• Robotics RFP update — Darshan finalizing pre-bid call, RFP ready. #8
• EU backfill discussion — Prashant wants Rich + Sergio to discuss. (Mar 9)

Vinay Kulkarni (India Construction)

• Tool loss data — India projects. Replied Mar 7 asking team to build report.

Joe Frazier (DJ's team)

• Stanley M12 NCR touchpoint — review. (Mar 6) #1

Phil Wall

• Hydraulic tool inventory — items, quantities, cost, condition. Jeremy Roberts redirected Mar 9. #30

Graham (Howmet)

• Visit confirmed and completed Mar 19. Graham on vacation but emailed 3/20 connecting Rich with Mauston for hollow components.
• Hollow components — Rich to follow up with Randy/Paul at Mauston. #2

Colin Crawford

• Bomtail supply letter — was due Mar 12. Status unknown. BOMtail recovery plan now due from Howmet Mon 3/23. #2

Marie Washington (HR)

• Arif remote work agreement — was due EOD Fri 3/14. Rich followed up 3/18. No response yet. OVERDUE.

Kevin McAllister (Duroshox US)

• Duroshox US visit Mar 18 — completed. Mfg + EHS concerns flagged.

Benedito Camargo (Quality)

• Duroshox US — follow-up with DJ (mfg assessment) and Shaun Hale (EHS assessment). (Mar 18)

Savannah Chambers (Howmet)

• BOMtail recovery plan — was due Mon 3/23. OVERDUE. Chase before Howmet QBR 4/7. (Mar 17)

Jeremy Roberts (Services)

• Hydraulic tool P&L dataset — was due 3/24. Hydraulic Tool Liquidation Check In meeting Tue 4/7 5pm. (Mar 20) #30

David Bohrer (Legal)

• Stanley Legal meeting — Mon 4/6. Needs payment/billing summary. Meeting with Stanley Legal on AvboltEco qualification postponement. (Mar 26)

Steve Kraft (Equipment Engineering)

• Boss Air requirements spec — agreed to support. Needs template + item list from Arif. (Apr 2) #5

Recently Closed

• Manager Evaluations — submitted by Apr 1 deadline. (Apr 1)
• Boss Air site visit — completed 3/31 at La Porte, IN. Requirements spec needed as next step. (Apr 1)
• Robotics RFP pre-bid webinar — completed Apr 1. Suppliers accessing Coupa. (Apr 1)
• Joan Peh / Arif coaching — completed Mar 10. Formal documentation drafted Mar 26. (Mar 26)
• Nashville trip — completed: Stanley 3/17, Duroshox 3/18, Howmet 3/19, ChenMega 3/19. (Mar 22)
• Stanley Hopkinsville visit — completed Mar 17. Tony Seng shared review data. (Mar 22)
• Howmet Waco visit — completed Mar 19. Met Matt Deuire + OG. Discussed PMD, BOMtail, 1/4" pricing. (Mar 22)
• Duroshox US visit — completed Mar 18. Mfg + EHS concerns identified. (Mar 22)
• ChenMega Houston visit — completed Mar 19. Ray Chen positive, shared GBA draft. (Mar 22)
• Nextrise/Yihua TX visit — completed during trip. Susan Long connected Jackie Chen. (Mar 22)
• Performance self-assessments — completed Mar 13. (Mar 13)
• Calibration sessions #1/#2 — attended Mar 17/19. (Mar 22)
• Arif Howmet/Stanley talking points — shared Mar 18. (Mar 22)
• Security Awareness Training — completed. (Mar 7)
• Steel Content Value SOP — no action needed. (Mar 6)
• Stanley US Amendment 6 — approved, filed. (Mar 6)
• Tier Pricing Model — pulled back, direction to Arif: single price/volume commit. (Mar 7)
• OAK-D sourcing assessment — filed. Engage Luxonis direct next. (Mar 7)
• Fator Amendment 2 — filed to Suppliers/Fator, tracking in Team > Akshay. (Mar 7)
• Joe Frazier QBR Sheet — filed to R/Frazier. (Mar 7)