- WMS vendor capacity — buffer exhausted; any further slip hits the dress rehearsal. Mitigation: weekly vendor steering call, penalty clause invoked at next slip.
- Certification inspector availability in week 35 — backup inspector identified.
Project status
| Workstream | Status | % | Note |
|---|---|---|---|
| Racking & fit-out | On track | 80% | Aisles 1–12 installed; certification inspection booked for 28 Aug. |
| WMS configuration | At risk | 55% | Integration testing slipped one week — vendor capacity; recovery plan agreed, buffer now 0 days. |
| People & training | On track | 60% | 28 of 35 staff confirmed for relocation; training schedule published. |
| Transport switch | On track | 40% | Carrier contracts signed; route simulation in week 11. |
| Milestone | Due | Status |
|---|---|---|
| Racking certified | 28 Aug | On track |
| WMS integration test complete | 12 Sep | At risk |
| Dress rehearsal (full pick cycle) | 3 Oct | Planned |
| Go-live | 17 Oct | Planned |
Approve € 18k contingency for a second WMS test environment (accelerates integration testing by ~1 week). Decision needed by 20 Aug in the steering committee.