Add project roadmap: 27 steps in dependency order across six phases

Three current gates (market validation, BOI, land title check) through
quotes, commitment, build, launch, and revenue-gated expansion; import
window correctly attributed to certificate issuance
This commit is contained in:
grabowski committed 2026-07-17 18:02:18 +07:00
1 parent 195dbff1f4
commit c138177f67
2 files changed
+106 -1

No files matched your search

+5 -1
View File
@@ -53,6 +53,9 @@ and budgets for the other steps are open planning items.
The detail lives in dedicated documents:
- [Roadmap](docs/roadmap.md): next steps in dependency order, from the
three current gates (market validation, BOI, land title check) through
quotes, commitment, build, launch, and expansion
- [Pressing line equipment plan](docs/equipment/pressing-line.md): the
50/50 automated/semi-automatic fleet strategy, the Newbilt system under
evaluation (≈ €200,500 quoted scope), and site requirements
@@ -115,6 +118,7 @@ docs/
├── facility-security.md Security, HVAC, fire and life safety, compliance
├── process-flow.md Audio file to delivered record, with all checks
├── quality-automation.md Stamper metrology and layered record QC
├── roadmap.md Next steps in dependency order
├── scale.md Rough project sizing on one page
├── sustainability.md Energy, water, materials commitments
├── traceability.md Process logging and per-order traceability
@@ -125,7 +129,7 @@ Vendor PDFs and spreadsheets are primary sources and reflect the state of
negotiations at their file dates. Treat prices and lead times as snapshots,
not commitments.
## Roadmap for This Repo
## What This Repo Will Grow to Hold
- Accumulate planning and vendor documents as decisions firm up, including
the mastering, cutting, and galvanics chain
+101
View File
@@ -0,0 +1,101 @@
# Roadmap
Next steps in dependency order. No calendar dates yet: each phase is gated
by the one before it, and the clock starts when the first-phase items move.
Rough durations are estimates.
## Phase 0: Validate and clear the gates (now)
These three run in parallel and gate everything downstream:
1. **Market validation**: test the 3.0 to 4.0 EUR blended pressing price
and regional demand with Asian labels and distributors, starting at
Making Vinyl in Haarlem (Alexander and Simona). This is the biggest
assumption in the [revenue model](finance/revenue-model.md); the
financing case waits on it.
2. **BOI track**: engage a BOI-registered consultant, confirm the activity
sub-code, and structure the application so the solar, automation, and
R&D measures stack (see [boi.md](boi.md)). The application precedes
company incorporation and every machinery purchase order. Decision
timeline once filed: roughly 40 working days, 4 to 6 months to
certificate in practice.
3. **60 rai title check**: verify the forestry-classified parcel's legal
status (Chanote vs Sor Por Kor vs National Forest Reserve). Gates the
[biomass plan](biomass.md); if it clears, plant the coppice immediately
so first harvest (2 to 4 years) meets the expansion phase.
## Phase 1: Quotes and site (parallel with the BOI decision window)
4. **Newbilt re-quote** (2024 offer expired), with PLC/data access as a
stated purchasing requirement per the
[traceability spec](traceability.md)
5. **Pheenix Alpha**: current metric datasheet and quotes for the AD12 and
AD12 Manual, evaluating the single-vendor option against Newbilt for
the semi-auto half
6. **Digital Matrix**: galvanics line quote; in parallel, identify the
separate water-treatment vendor for the zero-discharge system
7. **Thai utility RFQs** from the candidates in the
[utilities CSV](finance/utilities-investment.csv), with guaranteed
northern service response as a line item; resolve the 35% vs 45% RH
floor question (the biggest HVAC cost lever)
8. **Solar/BESS engineering check**: match the Gobel rack voltage to the
chosen Deye model, request Gobel certifications and warranty terms,
confirm the EPC (Solar Nicolo or other) warrants a mixed-vendor DC bus
9. **Site selection**: candidate buildings/plots in Lamphun and Lampang
(Northern Region Industrial Estate first for its shared effluent
treatment and licensing simplicity), screened against the
[scale requirements](scale.md): 6 to 8 rai, 1,200 to 1,700 m² single
story, multiple tons per m² slab, 500 to 1,000 kVA connection
## Phase 2: Commit (after BOI certificate and validated pricing)
10. Finalize company incorporation under the promotion certificate
11. Sign the pressing-line order (Newbilt or Pheenix path); machinery must
arrive within the ~30-month duty-free import window that runs from
certificate issuance
12. Secure the site (lease preferred for the phased entry; purchase only
with land privileges under BOI)
13. Order long-lead items: mastering lathe (Agnew build times are long),
stamper-prep machines, first utility packages
14. Engage Stamper Discs for the bridge-stamper relationship with written
turnaround SLAs
## Phase 3: Build and commission (~6 to 12 months after commitment)
15. Building fit-out: slab verification, HVAC, clean zones, utilities,
solar and BESS installation, security systems per
[facility-security.md](facility-security.md)
16. Machinery installation and vendor commissioning (Newbilt on-site
commissioning is mandatory for warranty; budget per the service rate
card)
17. Traceability software v1: intake, batch genealogy, press telemetry
capture (spec in [traceability.md](traceability.md))
18. Hire and train the launch team; safety program stands up with the
equipment, not after it
## Phase 4: Launch (pressing with bridge stampers)
19. First test pressings, QC baselines, reject-rate shakedown
20. First paying releases; validate turnaround and quality against the
regional pitch
21. PVC lab per-lot gate live; begin qualifying Thai/regional compound
against the European references
## Phase 5: Expand (revenue-gated)
22. Duplex expansion (second press and extruder are already quoted options)
23. Galvanics line in-house (silvering, electroforming, stamper prep) with
the zero-discharge water plant; Stamper Discs moves to overflow/backup
24. Automated press line (the 50/50 fleet target)
25. Full metrology stack and the sampled audio QC station
26. Biomass boiler, fed by the by-then-mature coppice plus regional fuel
27. Mastering and cutting room (can move earlier if title-services demand
shows up in Phase 4)
## Standing principle
Nothing in Phases 2 to 5 starts before its gate clears: no machinery order
before the BOI certificate, no big-block spending before the market
validates the price, no coppice fuel planning before the land title check.
The phased entry (~1.5M to 2.5M EUR) is the default path; the full vision
(~4M to 7.7M EUR) is reached through it, not instead of it.