DoD Card Sign-off BoardDeveloper self-declared progress, read straight from the GitLab [DoD] card descriptions — no code scan, no DoD-checker verdict.
Cards tracked
87
[DoD] cards with a DoD checklist
Checklist signed
67%
1129 of 1695 checkboxes
60% evidence-backed · 106 ticked w/o evidence
123 held out · Chapter C + admin
Cards started
57
30 still at zero
Cards ≥ 80%
53
25 fully signed

By surface

SurfaceCardsChecklist signedCurrent progress2026-08-24 01:15Previous progress2026-08-20 15:59ConceptSD DocCode RevTesting
MRM·WEB12228 / 228100%58%
▲ 42%
100%100%100%100%
MRM·APP17357 / 357100%84%
▲ 16%
100%100%100%100%
MRM·JOB120 / 2195%—
new this pull
100%100%100%80%
MRM subtotal30605 / 606100%74%
▲ 26%
100%100%100%99%
VENDOR·APP11133 / 23158%48%
▲ 9%
59%58%61%53%
VENDOR·JOB17145 / 30747%45%
▲ 2%
55%53%55%37%
VENDOR·WEB1395 / 24738%34%
▲ 4%
41%44%31%37%
VENDOR subtotal41373 / 78548%43%
▲ 5%
51%52%48%41%
ACPT·WEB16151 / 30450%5%
▲ 45%
50%48%50%50%
ACPT subtotal16151 / 30450%5%
▲ 45%
50%48%50%50%
TOTAL871129 / 169567%47%
▲ 20%
69%70%68%61%

By DoD stage — whole programme

StageChecklist signedCurrent progress2026-08-24 01:15Previous progress2026-08-20 15:59
Concept335 / 48669%54%
▲ 15%
SD Document288 / 41470%50%
▲ 20%
Code Review219 / 32468%44%
▲ 24%
Testing287 / 47161%39%
▲ 22%

Every card

87 of 87 cards
#CardSurfaceOwnerConceptSD DocCode RevTestingSignedNo-evCurrent progress2026-08-24 01:15Previous progress2026-08-20 15:59
MRM·WEB 12 cards · 228/228 points · 100%
327Basic parameter settings for material requisition/warehousing (領料繳庫基本參數設定) · closedMRM·WEBM Akbar Ramadhan6/64/44/45/519/196100%58%
▲ 42%
328Material Receipt and Return Login Count Statistics (領料繳庫登入次數統計) · closedMRM·WEBM Akbar Ramadhan6/64/44/45/519/196100%58%
▲ 42%
329Material Receipt and Return Transmission Statistics Report (領料繳庫傳送統計報表) · closedMRM·WEBM Akbar Ramadhan6/64/44/45/519/196100%58%
▲ 42%
330Material Receipt and Return History Query (領料繳庫歷程查詢) · closedMRM·WEBTubagus Hafizh 杜浩志6/64/44/45/519/196100%53%
▲ 47%
331Vendor Account Management Operation (廠商帳號管理作業) · closedMRM·WEBM Akbar Ramadhan6/64/44/45/519/196100%58%
▲ 42%
332Vendor Warehouse Permission Setting (廠商庫房權限設定) · closedMRM·WEBTubagus Hafizh 杜浩志6/64/44/45/519/196100%58%
▲ 42%
333Vendor Receipt Record Query (廠商簽收紀錄查詢) · closedMRM·WEBAdityaErsapramana 艾迪亞6/64/44/45/519/196100%63%
▲ 37%
334Pre-requisition basic parameter settings (預領料基本參數設定) · closedMRM·WEBTubagus Hafizh 杜浩志6/64/44/45/519/196100%58%
▲ 42%
335Pre-requisition login count statistics (預領料登入次數統計) · closedMRM·WEBTubagus Hafizh 杜浩志6/64/44/45/519/196100%58%
▲ 42%
336Pre-requisition Transmission Statistics Report (預領料傳送統計報表) · closedMRM·WEBAdityaErsapramana 艾迪亞6/64/44/45/519/196100%58%
▲ 42%
337Pre-requisition History Query (預領料歷程查詢) · closedMRM·WEBAdityaErsapramana 艾迪亞6/64/44/45/519/196100%63%
▲ 37%
338Personal Material Import (個人常用物料匯入作業) · closedMRM·WEBAdityaErsapramana 艾迪亞6/64/44/45/519/196100%58%
▲ 42%
MRM·APP 17 cards · 357/357 points · 100%
339[Root] Header Navigation · closedMRM·APPKhadafie Satya Sudarto 蘇真6/66/64/45/521/210100%48%
▲ 52%
340[Root] Lifecycle and Entry Point · closedMRM·APPKhadafie Satya Sudarto 蘇真6/66/64/45/521/213100%57%
▲ 43%
341[Pre-Requisition] Menu Dashboard (b000menu) · closedMRM·APPRandi Maulana 蓝迪6/66/64/45/521/210100%100%
no change
342Favorite Users / Personal Preferences (個人常用設定) · closedMRM·APPKhadafie Satya Sudarto 蘇真6/66/64/45/521/214100%33%
▲ 67%
382[Pre-Requisition] Pre-Requisition Application (b002) · closedMRM·APPRandi Maulana 蓝迪6/66/64/45/521/210100%100%
no change
386[Pre-Requisition] Execution (b002) · closedMRM·APPRandi Maulana 蓝迪6/66/64/45/521/210100%100%
no change
387[Root] Main Menu (根初始化) · closedMRM·APPKhadafie Satya Sudarto 蘇真6/66/64/45/521/210100%29%
▲ 71%
388[Pre-Requisition] Return and Transfer (b002) · closedMRM·APPRandi Maulana 蓝迪6/66/64/45/521/210100%100%
no change
389[Pre-Requisition] Return Execution (b002) · closedMRM·APPRandi Maulana 蓝迪6/66/64/45/521/210100%100%
no change
395[Pre-Requisition] Status Queries (b003) · closedMRM·APPRandi Maulana 蓝迪6/66/64/45/521/210100%100%
no change
396[Material Receipt and Return] Menu Hub (c000menu) · closedMRM·APPRandi Maulana 蓝迪6/66/64/45/521/210100%100%
no change
397[Material Receipt and Return] Material Requisition Maintenance (c001) · closedMRM·APPRandi Maulana 蓝迪6/66/64/45/521/210100%100%
no change
406[Material Receipt and Return] Return-to-Warehouse Maintenance (c002) · closedMRM·APPRandi Maulana 蓝迪6/66/64/45/521/210100%100%
no change
423[DoD] MRM APP - 推播訊息查詢 (Push Notifications) · closedMRM·APPKhadafie Satya Sudarto 蘇真6/66/64/45/521/212100%57%
▲ 43%
427[Material Receipt and Return] Serial Number Query (c003) · closedMRM·APPRandi Maulana 蓝迪6/66/64/45/521/210100%100%
no change
428[Material Receipt and Return]Material Statistics Query (c004) · closedMRM·APPRandi Maulana 蓝迪6/66/64/45/521/210100%100%
no change
429[Material Receipt and Return]Push Notification Entry Variants · closedMRM·APPRandi Maulana 蓝迪6/66/64/45/521/210100%100%
no change
MRM·JOB 1 cards · 20/21 points · 95%
431[DOD] MRM JOBS · closedMRM·JOBIhsanulMaulana 伊山6/66/64/44/520/212095%—
new this pull
VENDOR·APP 11 cards · 133/231 points · 58%
372Push notification inbox (推播訊息查詢 / a001) · openedVENDOR·APPNanangArifudin6/66/64/45/521/212100%100%
no change
374Sign-off notification (簽收通知作業 / c001) · openedVENDOR·APPNanangArifudin6/66/64/45/521/213100%86%
▲ 14%
375Material pickup/return query (領料繳庫查詢 / c002) · openedVENDOR·APPNanangArifudin6/66/64/45/521/210100%76%
▲ 24%
385Root init — architecture, auth & navigation stack (根初始化/導覽堆疊) · closedVENDOR·APPEsaDinalIbrahim 艾薩6/66/64/45/521/210100%100%
no change
373Statistics dashboard & work order (個人驗收單維護 / b001) · openedVENDOR·APPEsaDinalIbrahim 艾薩6/66/64/44/520/21095%90%
▲ 5%
378Pickup/return detail sub-page (領料/繳庫明細 / cdetail) · openedVENDOR·APP—5/64/64/44/517/21081%81%
no change
379Photo shared component (CTI Photo) (相片共用元件 / share1) · openedVENDOR·APPEsaDinalIbrahim 艾薩4/64/63/41/512/21057%0%
▲ 57%
376Serial number query (序號查詢作業 / c003) · openedVENDOR·APP—0/60/60/40/50/2100%0%
no change
377Part number inventory query (件號庫存查詢 / c004) · openedVENDOR·APP—0/60/60/40/50/2100%0%
no change
380Work order CTI data service layer (工單CTI資料服務層 / share2) · openedVENDOR·APP—0/60/60/40/50/2100%0%
no change
405Document / PDF service layer (CTI TEMP) (文件/PDF服務層) · openedVENDOR·APP—0/60/60/40/50/2100%0%
no change
VENDOR·JOB 17 cards · 145/307 points · 47%
392MplusVenMemberAdd (MplusVenMemberAdd) · closedVENDOR·JOBPutra Cendikia 蘇文子6/67/74/49/1126/28093%89%
▲ 4%
393MplusVenMemberRemove (MplusVenMemberRemove) · closedVENDOR·JOBPutra Cendikia 蘇文子6/67/74/49/1126/28093%89%
▲ 4%
398SyncAccountList (SyncAccountList) · openedVENDOR·JOBPutra Cendikia 蘇文子6/67/74/49/1126/28093%93%
no change
404MplusVenMemberSendMes (MplusVenMemberSendMes) · closedVENDOR·JOBPutra Cendikia 蘇文子6/67/74/49/1126/28093%93%
no change
391MplusVenMemberInvite (MplusVenMemberInvite) · closedVENDOR·JOBThufailZulfiqar 圖飛6/67/74/48/1125/28089%89%
no change
394MplusVenMemberSmandInv (MplusVenMemberSmandInv) · openedVENDOR·JOBThufailZulfiqar 圖飛6/65/64/41/1116/27059%0%
▲ 59%
400NoSignNoc (NoSignNoc) · openedVENDOR·JOB—0/60/70/40/110/2800%0%
no change
401MplusSendMes (MplusSendMes) · openedVENDOR·JOB—0/60/70/40/110/2800%0%
no change
402MplusVenMemberSync (MplusVenMemberSync) · openedVENDOR·JOB—0/60/70/40/110/2800%0%
no change
403SendNewPo (SendNewPo) · openedVENDOR·JOB—0/60/70/40/110/2800%0%
no change
497CheckExpTicket (CheckExpTicket) · openedVENDOR·JOB—0/00/00/00/00/00——
new this pull
498RequestAllTicketData (RequestAllTicketData) · openedVENDOR·JOB—0/00/00/00/00/00——
new this pull
499SyncLoginList (SyncLoginList) · openedVENDOR·JOB—0/00/00/00/00/00——
new this pull
500SyncOrgData (SyncOrgData) · openedVENDOR·JOB—0/00/00/00/00/00——
new this pull
501SyncTicketAllData (SyncTicketAllData) · openedVENDOR·JOB—0/00/00/00/00/00——
new this pull
502SyncWhiteList (SyncWhiteList) · openedVENDOR·JOB—0/00/00/00/00/00——
new this pull
506MplusVenSendMes (MplusVenSendMes) · openedVENDOR·JOB—0/60/70/40/110/2800%—
new this pull
VENDOR·WEB 13 cards · 95/247 points · 38%
361Account Information (帳號資訊) · closedVENDOR·WEBMuhammad Evan 穆艾文6/64/44/45/519/190100%79%
▲ 21%
359Login & OTP Page (登入/OTP) · closedVENDOR·WEBAlzeraCitaPradisa 謝澤红5/64/43/45/517/19089%89%
no change
364No acceptance notice case (無驗收單案件) · closedVENDOR·WEBAlzeraCitaPradisa 謝澤红5/64/43/45/517/19089%74%
▲ 16%
362Download Area (下載區) · closedVENDOR·WEBRizki Siraj 里兹基5/64/43/44/516/19084%84%
no change
363Project acceptance operations (工程驗收作業) · closedVENDOR·WEBRizki Siraj 里兹基5/64/42/43/514/19074%58%
▲ 16%
360Registration Page (註冊) · openedVENDOR·WEBMohBadrullami 明月賢6/63/41/42/512/19063%63%
no change
365Upload of materials (領用物料上傳) · openedVENDOR·WEBAlzeraCitaPradisa 謝澤红0/60/40/40/50/1900%0%
no change
366Construction consent form (施工同意書作業) · openedVENDOR·WEB—0/60/40/40/50/1900%0%
no change
367Subcontractor account mgmt (下包帳號管理作業) · openedVENDOR·WEB—0/60/40/40/50/1900%0%
no change
368Signing notification operation (簽收通知作業) · openedVENDOR·WEB—0/60/40/40/50/1900%0%
no change
369Picking and payment inquiry (領料繳庫查詢) · openedVENDOR·WEB—0/60/40/40/50/1900%0%
no change
370Serial number inquiry (序號查詢作業) · openedVENDOR·WEB—0/60/40/40/50/1900%0%
no change
371Item number inventory inquiry (件號庫存查詢) · openedVENDOR·WEB—0/60/40/40/50/1900%0%
no change
ACPT·WEB 16 cards · 151/304 points · 50%
343PO project category setting task (PO工程類別設定作業) · closedACPT·WEBAdityaErsapramana 艾迪亞6/64/44/45/519/190100%0%
▲ 100%
344Project acceptance and review work (工程驗收審核作業) · closedACPT·WEBAdityaErsapramana 艾迪亞6/64/44/45/519/190100%0%
▲ 100%
345Project acceptance sampling inspection (工程驗收抽驗作業) · closedACPT·WEBAdityaErsapramana 艾迪亞6/64/44/45/519/190100%0%
▲ 100%
346Project acceptance inquiry (工程驗收查詢作業) · closedACPT·WEBM Akbar Ramadhan6/64/44/45/519/190100%0%
▲ 100%
348Other job photo search (TG) (其他作業拍照查詢(TG)) · closedACPT·WEBM Akbar Ramadhan6/64/44/45/519/190100%0%
▲ 100%
349Manufacturer upload query job (廠商上傳查詢作業) · closedACPT·WEBTubagus Hafizh 杜浩志6/64/44/45/519/190100%32%
▲ 68%
350Construction consent form inquiry (施工同意書查詢作業) · closedACPT·WEBTubagus Hafizh 杜浩志6/64/44/45/519/190100%42%
▲ 58%
347No acceptance cases inquiry (manufacturer) (無驗收案件查詢(廠商)) · closedACPT·WEBM Akbar Ramadhan6/63/44/45/518/19095%0%
▲ 95%
351Project acceptance transmission statistics (工程驗收傳送統計) · openedACPT·WEB—0/60/40/40/50/1900%0%
no change
352Project acceptance process inquiry (工程驗收歷程查詢) · openedACPT·WEB—0/60/40/40/50/1900%0%
no change
353Vendor account management tasks (ACPT) (廠商帳號管理作業 (ACPT)) · openedACPT·WEB—0/60/40/40/50/1900%0%
no change
354Project acceptance data synchronized (工程驗收資料同步) · openedACPT·WEB—0/60/40/40/50/1900%0%
no change
355Basic parameter settings for acceptance (工程驗收基本參數設定) · openedACPT·WEB—0/60/40/40/50/1900%0%
no change
356Acceptance login count statistics (工程驗收登入次數統計) · openedACPT·WEB—0/60/40/40/50/1900%0%
no change
357Audit supervisor sets tasks (審核主管設定作業) · openedACPT·WEB—0/60/40/40/50/1900%0%
no change
358OM/industrial mgmt agent setting (OM/工管代理人設定作業) · openedACPT·WEB—0/60/40/40/50/1900%0%
no change