(IT) Delivery Guide

Plan Status Active
  1. 01DEFINE0/6 checks
  2. 02PLAN22% completed
  3. 03DELIVER0/6 checks
  4. 04VALIDATE0/10 checks
  5. 05RELEASE0/10 checks
  6. 06OPERATE_IMPROVE0/11 checks

Weekly Report · weekly alignment meeting

Weekly Status Report

Pilot — Weekly Status

Week of 2026-11-11

1. Progress & status

25%

PLAN completed

Off Track
  • Completed: 2
  • In Progress: 2
  • Late: 6
  • Blocked: 1
  • Open Activity Log: 3
  • Total tasks: 8

2. Milestones & deadlines

  • 2026-09-01#1 Kick-offDelivery Manager · In Progress
  • 2026-10-09#6 Business validationBusiness Owner · Completed

3. Open points, blockers & risks

  • #5Prepare validationBusiness + IT · Blocked
  • CTL-002Confirm pilot plantsSponsor · Decision · High
  • CTL-005Alert threshold not appliedSupplier · Bug / Defect · High

4. Focus for the week & next steps

  • Delivery ManagerCTL-004 Add an additional plant to pilotdue 2026-09-04
  • SponsorCTL-002 Confirm pilot plantsdue 2026-09-04
  • SupplierCTL-005 Alert threshold not applieddue 2026-09-28