| Workstream / Deliverable | Responsible (R) | Accountable (A) | Consulted (C) | Informed (I) |
|---|---|---|---|---|
| Hardware design freeze | ||||
| Controls/firmware release lock | ||||
| Safety interlock validation | ||||
| Facilities readiness (power/CDA/exhaust/network) | ||||
| FAT execution & evidence | ||||
| SAT / commissioning | ||||
| Validation/qualification | ||||
| Ramp handoff (Ops) |