Design the decision before automating the workflow.

What must be true, and what evidence must exist, before the programme advances?

• 01requirement and configuration truth
• 02design maturity
• 03process and tooling readiness
• 04supplier and material readiness
• 05quality and verification evidence
• 06capacity and production readiness
• 07approval, exception and change control

What currently limits throughput, and which action best protects the system?

• 01demand and mix
• 02demonstrated capacity
• 03load-to-capacity condition
• 04queue and buffer health
• 05constraint migration
• 06recovery sequence
• 07portfolio priority

Which dependency makes the commitment unsafe?

• 01supplier evidence
• 02material and lead-time exposure
• 03process capability
• 04inspection and release capacity
• 05quality and traceability
• 06people, tooling and infrastructure
• 07approval dependencies

Which system signal requires action, by whom and by when?

• 01master-data condition
• 02demand and supply signals
• 03orders, routings and material state
• 04capacity and constraint logic
• 05exception thresholds
• 06decision and action traceability
• 07closure evidence

Can the decision be reconstructed and judged fairly after the outcome is known?

• 01decision question
• 02known facts
• 03assumptions
• 04alternatives
• 05trade-off
• 06authority
• 07decision
• 08invalidation condition
• 09action owner
• 10result
• 11learning