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

Review a safe upcoming day and verify that every warning leads to useful source context.

Before you start

Act as
An operations coordinator
Day
A day with both ready work and at least one open signal

Run the scenario

  1. 1OperationsTrailhead · CIS list

    Review PAX beside the group and inspect the IN, OUT, Fishing Guide, and POA Guide status.

    Expected evidence

    Ready appears only when every required transfer and guide-capacity condition is present; an Assistant or Access is not required for this status.

  2. 2OperationsTrailhead · Readiness signal

    Open one material warning.

    Expected evidence

    The exact trip, Program, person, handoff, account, or other source context is identifiable.

  3. 3ManagerOperations review

    Confirm which open item needs attention first.

    Expected evidence

    The priority is based on delivery impact and timing, not only the largest count.

Scenario completed

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

Operating picture
Unsorted signalsPrioritized readiness states

If it does not match

  • If a warning has no identifiable source record or owner, do not mark the review complete; escalate the missing context.