BSP Delivery DashboardLive Playbook Tracker — Layer 3 Living Docs

Last rebuild: 2026-05-08 12:01 UTC · Auto via nexus_playbook_tracker.py daily 7 AM CT · 20 deliverables across 4 owners

Status Snapshot

18
overdue
0
due today
0
due soon
0
upcoming
2
unscheduled

By Owner

👤 Audrey · 6 items

StatusPlaybookDeliverableDeadline
overdueReviews v2Item 1: Hero photo selection from Drive 1D-w5zmpba6N7xQRgC_C3ggRIoPK0CtsU. 1 team shot + van. 4:3 crop.End Apr 22
overdueAbout + QualityItem 1: Team + van hero photo from Drive folder (4:3 crop, team-is-brand rule, no Kalen alone)End Apr 22
overdueContact Honest HoursItem 1: Honest-Hours chip Figma component. Green pulse dot when open, gray when closed. Mobile + desktop variants.End Apr 22
overdueFinancing 5-TierItem 1: 5-tier payment Figma visual (Desktop 5-col, Mobile 1-col stacked). Featured middle tier styled differently.End Apr 22
unscheduledReviews v2Item 2: Confirm CL-05 Review Card inherits OK from Location Pages spec. Quick visual check once live.After ship
unscheduledFAQ 7-15 QsNONE Phase 1. Optional Phase 2: review accordion UI at 375/768/1440 after ship.

👤 Kalen · 5 items

StatusPlaybookDeliverableDeadline
overdueReviews v2H1 + subhead for Section 01. Final CTA headline for Section 13. 4 sentences total.End Apr 22
overdueFAQ 7-15 QsWrite/approve answers for Q1, Q11 sewer smell, Q12 burst pipe procedure, Q15 warranty specifics (4 Qs). Other 11 Qs are factual + Robert can draft froEnd Apr 22
overdueContact Honest HoursH1 + subhead for hero (1-2 sentences) + Final CTA headline. If he wants to modify after-hours Daniel explanation, his version wins.End Apr 22
overdueFinancing 5-TierH1 + subhead (1-2 sentences) + Final CTA headline. If he has opinions on Wisetack vs GreenSky ordering, his call wins.End Apr 22
overdueAbout + QualityH1 + subhead + Our Story 4-generation narrative (verbatim, any length — NOT summarized) + Final CTA headlineEnd Apr 23

👤 Robert · 5 items

StatusPlaybookDeliverableDeadline
overdueFAQ 7-15 QsMine 23 Daniel FAQ hits for customer-voice language. Draft 11 factual answers. Integrate 4 Kalen answers verbatim. Expand FAQPage JSON-LD to 15 items.End Apr 23
overdueReviews v2Bricks page build from inherited patterns. Wire GBP live feed. Ship 2 schemas. Cloudflare purge + MH log.End Apr 24
overdueAbout + QualityBricks build, Organization + Person + LocalBusiness schemas, 301 redirect /quality-plumber/, Kalen copy integration, CF purge, MH logEnd Apr 24
overdueContact Honest HoursBricks build, restyle Forminator with CL-14, integrate honest-hours chip, ship LocalBusiness + ContactPage schema, CF purge, MH log. Test form end-to-End Apr 24
overdueFinancing 5-TierBricks build. Verify Wisetack+GreenSky+Acorn URLs live. Math-check monthly payments vs lender calculators. Ship 3 schemas. CF purge + MH log.End Apr 24

👤 Stephanie · 4 items

StatusPlaybookDeliverableDeadline
overdueReviews v2Approve Path B/D (or stay A).Mon Apr 21 EOD
overdueAbout + QualityApprove Path B/D Monday night or confirm Path A defaultMon Apr 21 EOD
overdueContact Honest HoursApprove Path B/D decision.Mon Apr 21 EOD
overdueFinancing 5-TierApprove financial disclosures drafted. Run financial_validator.py passes (no 26.8% margin violations from financing copy).End Apr 23

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