Project Sr No
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PR
EqTy
1, PR
EqTy
2
Start @ Gate
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Gate 1
Gate 2
Gate 3
Gate 4
Gate 5
Gate 6
Gate Approvals
Gate 1
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Project Initiation
Conceptualization
Design Release
Proto Building and Testing
Pilot proving at customer site
Commercial and Production Release
Role
User
Approver Status
Action
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Role 1
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Role 4
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User 1
User 2
User 3
User 4
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Final
Parallel
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Role 2
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Role 4
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User 1
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User 3
User 4
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Final
Parallel
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Role 1
Role 2
Role 3
Role 4
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User 1
User 2
User 3
User 4
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Final
Parallel
Gate 2
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Project Initiation
Conceptualization
Design Release
Proto Building and Testing
Pilot proving at customer site
Commercial and Production Release
Role
User
Approver Status
Action
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Role 1
Role 2
Role 3
Role 4
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User 1
User 2
User 3
User 4
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Final
Parallel
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Role 1
Role 2
Role 3
Role 4
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User 1
User 2
User 3
User 4
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Final
Parallel
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Role 1
Role 2
Role 3
Role 4
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User 1
User 2
User 3
User 4
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Final
Parallel
Gate 3
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Project Initiation
Conceptualization
Design Release
Proto Building and Testing
Pilot proving at customer site
Commercial and Production Release
Role
User
Approver Status
Action
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Role 1
Role 2
Role 3
Role 4
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User 1
User 2
User 3
User 4
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Final
Parallel
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Role 1
Role 2
Role 3
Role 4
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User 1
User 2
User 3
User 4
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Final
Parallel
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Role 1
Role 2
Role 3
Role 4
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User 1
User 2
User 3
User 4
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Final
Parallel
Gate 4
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Project Initiation
Conceptualization
Design Release
Proto Building and Testing
Pilot proving at customer site
Commercial and Production Release
Role
User
Approver Status
Action
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Role 1
Role 2
Role 3
Role 4
Select
User 1
User 2
User 3
User 4
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Final
Parallel
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Role 1
Role 2
Role 3
Role 4
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User 1
User 2
User 3
User 4
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Final
Parallel
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Role 1
Role 2
Role 3
Role 4
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User 1
User 2
User 3
User 4
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Final
Parallel
Gate 5
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Project Initiation
Conceptualization
Design Release
Proto Building and Testing
Pilot proving at customer site
Commercial and Production Release
Role
User
Approver Status
Action
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Role 1
Role 2
Role 3
Role 4
Select
User 1
User 2
User 3
User 4
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Final
Parallel
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Role 1
Role 2
Role 3
Role 4
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User 1
User 2
User 3
User 4
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Final
Parallel
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Role 1
Role 2
Role 3
Role 4
Select
User 1
User 2
User 3
User 4
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Final
Parallel
Gate 6
Select
Project Initiation
Conceptualization
Design Release
Proto Building and Testing
Pilot proving at customer site
Commercial and Production Release
Role
User
Approver Status
Action
Select
Role 1
Role 2
Role 3
Role 4
Select
User 1
User 2
User 3
User 4
Select
Final
Parallel
Select
Role 1
Role 2
Role 3
Role 4
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User 1
User 2
User 3
User 4
Select
Final
Parallel
Select
Role 1
Role 2
Role 3
Role 4
Select
User 1
User 2
User 3
User 4
Select
Final
Parallel
Note: 1) If Project check box checked then "Project Sr No", "Project Title", "Start @ Gate" boxes should appear enabled.
