TrailheadOperations & ReadinessReadiness and Triage
RT-01ReviewAssistant eval mapped · Coverage unknown

Review Daily Readiness

Build one cross-lodge view of what is ready, in motion, blocked, or awaiting review.

Track

Readiness and Triage

Phase

Review

Starts with

The company needs a trusted view of the operating day

Ends with

Every visible risk is understood as ready, in motion, blocked, or awaiting review

You are here

RT-01
  1. RT-01Review Daily Readiness
  2. RT-02Triage a Source Blocker

The situation

Before and during the operating day, Operations reviews Programs, trips, people, gear, accounts, travel, and delivery signals together. The CIS list separately identifies missing IN, OUT, Fishing Guide, and POA Guide requirements and shows Ready only when every required operating-day condition is present.

What starts it

Operations begins the readiness review for the live or upcoming day.

How it unfolds

OperationsManager
  1. 1

    Open the operating readiness view

    Operations
  2. 2

    Scan CIS operational status plus Programs, people, gear, accounts, travel, and delivery signals

    Operations
  3. 3

    Separate work that is ready, in motion, blocked, or awaiting review

    Operations
  4. 4

    Open the source context behind each material warning

    Operations
  5. 5

    Confirm the order of attention for the operating day

    Manager

Who's involved

Operations

Builds the cross-lodge picture, routes action, and retains follow-up.

Manager

Confirms priority, ownership, acceptance, or closure when required.

What each person sees

Operations

Cross-scope readiness signals linked to their trusted source context.

Why: Find the exact work that needs attention without copying its ownership.

Manager

The priority, named owner, accepted handoff, or closure evidence.

Why: Make the operating decision with explicit accountability.

The rule to remember

A readiness count is a prompt to inspect the source, not an explanation of the problem.