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
Remaining Phase 3 priority
- inspection packet builder
- inspector-ready exception reporting
- manager digests
- compliance sign-off workflow
- policy/SOP slots and checklist templates
- advanced scheduled-vs-compliance reporting
- end-to-end verification
Roadmap after that
- alerts and dashboard widgets
- trend analytics and import
- inspection packet exports
- preventive maintenance scheduling
- forms, approvals, and public links
PLAN.md in the repository.