Northgate Plaza
New property · Opening scheduled Jul 14
Fire inspection is scheduled after the planned opening date.
Permits, internet, security, and furniture are all complete and evidenced. The only open item is the fire inspection, currently booked for Jul 17 — three days after the announced opening. Alfred recommends requesting an expedited slot and holding the tenant move-in communication until the inspection is confirmed.
Alfred recommends; humans approve. No legal advice is provided.
Requirements
Configured by your organization — these drive the readiness score.
- Occupancy permitsCompleteOwner · Compliance OpsIssued May 30Permit-NG-2026.pdf
- Internet & networkCompleteOwner · IT1 Gb fiber installed, failover LTE active
- Security systemCompleteOwner · FacilitiesOperational, monitored 24/7
- Fire inspectionScheduledOwner · Compliance Ops · Jul 17 — after opening
- Furniture deliveryCompleteOwner · FacilitiesDelivered and installed Jun 19
- Staffing planPendingOwner · Hana Lee · in 5 days3 of 5 roles filled
- Property insurance binderExpiringOwner · Risk · expires in 21 days
Audit timeline
Every action, every actor, permanently recorded.
- Location opening workflow launched6 weeks ago · Marcus Reyes
- Permit package submitted5 weeks ago · Compliance Ops
- Permits issued — expiration extracted3 weeks ago · Alfred
- Network install verified2 weeks ago · IT
- Furniture delivered9 days ago · Facilities
- Conflict detected: inspection date after opening dateToday · Alfred
Approvals
- Marcus ReyesRegional OperatorApproved Jun 11
- Risk CommitteeRiskWaiting
- Elena MarshCOONot started
Risk indicators
- Inspection scheduled 3 days after announced opening
- Two staffing roles unfilled
Documents & evidence
- Permit-NG-2026.pdfOccupancy permit · expires May 30, 2027
- binder-northgate.pdfProperty insurance · expires Jul 23, 2026
Readiness is computed from the requirements your organization configured for the "Location Opening" workflow. Change the workflow and the score changes with it.
