Petco 360 — Platform Sitemap

All 4 applications, screens, sections, and data tables · v0.1 March 2026

📊 Dashboard

• Recent visits list

• Pending sync count

• Quick stats

📋 Site Visit Form (92 fields)

Tab 1: Header

• Visit date, Entity lookup, Contact

• Visit type (Initial / Follow-up)

• GPS capture

Tab 2: Demographics

• Owner race, gender, youth, PwD

• Initial volumes, other customers

• Transaction systems

Tab 3: Infrastructure

• Secure building, 3-phase electricity

• Equipment (12 checkboxes)

• Follow-up: new equipment

Tab 4: Employees

• Total, female, male, youth counts

• Waste pickers count

• Follow-up: updated employee totals

Tab 5: PET Trading

• Buyer info, sell type

• Clear / Green / Brown pricing (buy + sell)

• Baled + Loose variants

• Follow-up: volume changes

Tab 6: LBP Trading

• Buyer info

• Loose + Baled LBP pricing

• Follow-up: volume changes (6 materials)

Tab 7: Challenges

• 14 operational challenges (multi-select)

• Follow-up: resolved/ongoing/new

• General comments

Tab 8: Photos (12 slots)

• Photo capture + caption

• Auto GPS tag per photo

• Offline storage → sync

📶 Offline Sync Status

• Pending visits indicator

• Online/offline badge

• Auto-sync on reconnect

🏢 Entity Management

Entity List

• Filter by type (BBC, Recycler, Muni…)

• Filter by province

• Search by name

Entity Detail View

• Entity profile + address

• Contacts sub-table

• Site visits history

• Engagements timeline

• Assets supplied

New Entity Modal

• Type, province, Petco owner

📦 Dataverse Tables

• Entities (read/write)

• EntityContacts (read/write)

• SiteVisits (write — 92 fields)

• Engagements (read)

• AssetsSupplied (read)

📊 Dashboard

• KPI cards (8 metrics)

• DFFE compliance progress bars

• Site visits by province chart

• Recent activity feed

• Pending actions (alerts)

🏢 Entity Management

• All Entities — filterable table

• Entity types: BBC, Collector, Recycler,

Municipality, Member, School, Charity, NGO

• Contacts management

• Engagements log

📋 Site Visits Review

• All visits table with filters

• View full visit detail

• Sync status monitoring

• CSV export

🔧 Asset Management

Assets Supplied

• Full asset register (312 assets)

• Asset Categories (41 categories)

• Maintenance Logs (overdue alerts)

• Support Periods

🏭 Suppliers

• Supplier registry

• B-BBEE levels, reliability ratings

• Lead times, contracts

🎓 Workshop Management

• Workshop events list

• Attendance & demographics

• WorkshopSurveys (45-field responses)

• Trainer details, cost tracking

♻️ EPR Reporting

• DFFE Targets (annual by material)

• Recycler Declarations (monthly)

• Compliance status per material type

• Material Types reference table

• DFFE report export

👥 Members Admin

• Members list (Brand Owners, Converters)

• MemberDeclarations review

• MemberForecasts review

• Overdue declarations flagged

💰 Funding Applications

• Applications queue

• Review + approve / reject

• Approval value tracking

📦 Dataverse Tables (All)

• All 21 tables — full CRUD

• Entities + EntityContacts

• SiteVisits + Engagements

• AssetsSupplied + Categories

• Suppliers + Maintenance

• WorkshopInfo + Surveys

• Members + Declarations + Forecasts

• RecyclerDeclarations + DFFETargets

• MaterialTypes + Transactions

• BBCVolumes (deprecated: BBCs)

🔐 Registration / Login

• Azure AD B2C authentication

• Company registration form

• VAT & DFFE number capture

• Member type selection

📊 Member Dashboard

• Declaration status banner

• KPI summary (declarations, POM, levies)

• Compliance rate indicator

• Recent declarations table

📝 Submit Declaration

• Year, period, material type

• Tonnes + units per line

• Annual PO + declared by

• Add multiple material lines

📤 Bulk Upload (NEW)

• CSV / Excel template download

• File drag-and-drop upload

• Row validation preview

• Submit valid rows only

🧮 Fee Calculation Preview (NEW)

• Live levy calc as volumes entered

• Sub-total excl VAT + VAT + total

• Download fee estimate PDF

📋 Declaration History

• Filter by year / material type

• Export to CSV

• View individual declaration

📈 Forecast Submission (NEW)

• 12-month volume grid

• Per material type

• Annual total + est levy

• Revision date tracking

🏆 Compliance Certificates (NEW)

• Annual EPR certificate download

• Certificate history archive

• Compliance status banner

📦 Material Types Reference (NEW)

• All 11 Petco product IDs

• DFFE classification names

• Current levy rates (ZAR/tonne)

📦 Dataverse Tables

• Members (read/write)

• MemberDeclarations (write)

• MemberForecasts (write)

• MaterialTypes (read)

🔐 Registration / Login

• Azure AD B2C authentication

• Entity linking (all types)

• Province + municipality selection

📊 My Applications Dashboard

• Application summary KPIs

• Active application status card

• Progress timeline (5 steps)

• All applications table

📝 New Application (5 Steps)

Step 1: Applicant Details

• Entity type (BBC, Collector, Recycler,

Municipality, School, Charity, Co-op…)

• Province + district municipality

• B-BBEE + ownership details

Step 2: Equipment Details

• Equipment category selection

• Description, quantity, cost

• Justification narrative

Step 3: Document Upload (6 slots)

• Supplier quote (required)

• Proof of address

• B-BBEE certificate

• Company registration

• Bank statement (3 months)

• ID copy (authorised signatory)

Step 4: Review & Confirm

• Summary of all entered data

• Document checklist

Step 5: Submit

• Declaration & submit

• Email confirmation

📍 Application Tracking

• 5-stage progress indicator

• Submitted → Docs Verified →

Under Review → Decision → Delivered

• Petco reviewer name

• Status notifications by email

🔧 My Assets (Funded)

• All assets received from Petco

• Serial numbers, delivery dates

• Maintenance due dates + alerts

• Log maintenance (click through)

📋 Application Guidelines

• Eligible equipment list

• Required documents by type

• Process timeline

• Terms & conditions

📦 Dataverse Tables

• Entities (read)

• AssetsSupplied (read/write)

• AssetCategories (read)

• Suppliers (read)

• SupportType (read/write)

• MaintenanceLogs (write)

• [FundingApplications — TBD]

Supporting Pages

🏠

Platform Landing Page

Overview of all 4 apps with links

🎨

Design System

Colours, typography, components, patterns

🗺️

Sitemap (this page)

All screens, tables, connections

📄

Technical Specification

Full data model, architecture, field definitions

New / significantly updated section

Existing section

Petco 360 · v0.1 Draft · March 2026 · Confidential