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Current state

The product already includes:
  • chemistry threshold evaluation
  • Illinois water-quality constants
  • audit log foundations
  • closure incidents, evidence, and corrective actions
  • scheduled closures plus facility status separation
  • alerts, timeline/exception views, and export support
  • inspection packet builder, inspector-ready exception reporting (closure vs. scheduled split)
  • daily/weekly compliance digest emails
  • reopen attestation/sign-off workflow
  • policy/SOP document library and jurisdiction checklist templates
  • preventive maintenance scheduling
  • corrections (reason-required edits with approval) on chemical records, maintenance logs, and decided form submissions
Phase 3 (the compliance-operations phase) is complete — nothing described above is still in progress.

Remaining roadmap

  • public, unauthenticated form submission links and their safeguards
  • offline PWA drafts for form submissions
  • multi-organization accounts (self-service signup, invites, an org switcher)
For the detailed task breakdown, see PLAN.md in the repository.