Sort Release Work into RACI
Classify common bottling-release tasks into Responsible, Accountable, Consulted, and Informed roles.
Sort each release-day statement into its RACI role. Use the role's job in the decision: doing, owning, advising, or receiving updates. Responsible Accountable Consulted Informed Bottling lead isolates cases with missing case-code verification Operator records pallet count and hold tags before QA review QA manager makes final release or hold decision Operations manager owns the final go/no-go for changing the run sequence Blending lead advises whether proof correction is technically acceptable Maintenance advises whether printer repair can restore compliant case coding today Warehouse receives the final pallet release status by 2 p.m. Sales receives customer-facing pickup status after QA disposition
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