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DISTILLERY-OPERATIONS4 MIN READ

RACI Release Day Deck

Recall RACI roles and apply them to bottling release day decisions.

RACI What does RACI separate on release day? Doing, owning, advising, updating. Accountable versus Responsible in a QA hold The Accountable role can direct work without doing every physical task. Someone says, 'We are all accountable for quality.' We are all accountable for quality. A release decision is unclear during bottling. Your line We all support quality, but this release decision needs one Accountable owner. Who has final release authority right now? Moral accountability replacing operational accountability. It honors shared standards while forcing a clear decision owner. When should Sales be Informed during a release hold? At a defined update…

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