Novin · Approved brand v0.6

29 September 2026 · Original prototype approved; logo v2 approved; typography remains proposed. Preferred domain tajhizatnovin.com awaits client selection. Local work only; no remote push or deployment.

Approved decisions

• Tajhizat Control Novin is the client; “Novin” is the working short name.
• Single supplier, guest requests, hidden public prices/stock and manual quotation responses: approved in this turn.
• The Excel workbook is the intended initial selling-item list.
• Neutral placeholder images are allowed; staff can replace them later.
• Persian RTL, no online payment, RFQ acknowledgment only.

Data handling

The six product families and their size choices are taken from the original workbook. No cross-product of grades, schedules or construction types has been created. The basket uses the selected source row and preserves the requested specification as text; production selectable variants await technical validation.

Unclear fractions and grade tokens remain unchanged. Item photographs are not mapped to exact products. The empty image slots intentionally avoid presenting an unverified product photo.

Additional source review

• Company-summary JPG: visually reviewed; supports building and industrial supply positioning including pipes, valves, fittings and related materials.
• Building PDF: 32 pages; first-page visual review shows product/brand overview. Remaining pages are not fully reviewed. Brand names are source-backed candidates, not verified agency claims.
• Both Pages documents have byte-identical preview images. The preview describes water/gas/steam supply, pipes, fittings and valves; full internal document content remains unparsed. Contact details in it need approval before publication.
• Numbers first-page preview shows more specific rows such as LR elbows and reducers with material/schedule columns. Full workbook extraction and reconciliation with the six-sheet Excel remain pending.
• Certificate text reviewed: dated 6 January 2016, number CZHX151103, with ASTM/ASME material and test details. It is not assigned to catalog items or presented as current certification.

Review the main journeys

1. Search or filter the catalog; open a product; select a source size and enter quantity/specification.
2. Add to basket, edit quantity, remove lines, then submit with contact information.
3. Inspect the demo reference and confirmation email preview; find the same request in admin and change its status.
4. Try individual product entry, then view an import preview with blocked rows and explicit actions.

Verification

Browser-independent interaction checks passed: catalog search, positive quantities, basket addition, RFQ snapshot/reference, admin request display, duplicate product code rejection and import blocking. Browser rendering could not be verified in this environment; desktop/mobile visual review remains pending.

Remaining decisions before operational implementation

Next phases

Approve visual direction and complete catalog mapping → implement persistent catalog/RFQs, secure admin, real email and validated Excel import → UAT, backup restoration, handover and authorized launch. Payments, independent sellers and ERP integration remain excluded.

Native-source previews

Numbers first-page preview

Shared Pages first-page preview