The Phases & Gates flowchart indicates:
Whether the object is a Phase or a Gate
The phase or the gate Workflow State
The phase and the gate OTD
Icon | Meaning |
|---|---|
 Empty Red Square | Phase Workflow State: “Planned” OTD Status: not completed and late. |
 Hashed Red Square | Phase Workflow State: “Ongoing” OTD Status: not completed and late. |
 Empty Red Diamond | Gate Workflow State: “Planned” OTD Status: not completed and late. |
 Crossed Red Diamond | Gate Workflow State: “Rework” OTD Status: not completed and late. |
 Solid Amber Square | Phase Workflow State: “Completed” OTD Status: completed and late. |
 Solid Amber Diamond | Gate Workflow State: “Approved” OTD Status: completed and late. |
 Solid Green Square | Phase Workflow State: “Completed” OTD Status: completed and on time. |
 Solid Green Diamond | Gate Workflow State: “Completed” OTD Status: completed and on time. |
 Empty Grey Square | Phase Workflow State: “Planned” OTD Status: not completed and on time. |
 Hashed Grey Square | Phase Workflow State: “Ongoing” OTD Status: not completed and on time. |
 Empty Grey Diamond | Gate Workflow State: “Planned” OTD Status: not completed and on time. |
 Crossed Grey Diamond | Gate Workflow State: “Rework” OTD Status: not completed and on time. |
 Empty Light Grey Square | Phase Workflow State: "Planned" or "Ongoing" OTD Status: none. |
 Full Light Grey Square | Phase Workflow State: "Completed" OTD Status: none. |
 Empty Light Grey Diamond | Gate Workflow State: "Planned" or "Rework" OTD Status: none. |
 Full Light Grey Diamond | Gate Workflow State: "Completed" OTD Status: none. |
The Red indicators are also displayed if the considered task is in the past (before Today’s date).