Fairhaven Home StoresStore operations improvement program
Theme
Dependencies
Every cross-workstream dependency, the Fairhaven person who has to deliver it and the milestone it holds up. Twenty-three have been logged since June and six are open.
- Open dependencies
- 6
- Without a Fairhaven owner
- 1
- Oldest open
- 34 days
- Closed in the last fortnight
- 4
of 23 logged since June
loss prevention data access
store system data extract
Sep 14 to Sep 28 windows
Open dependencies by status
Dependency reviewNothing moves in the first two columns until a person acts. Days open are counted to Sep 28.
Waiting for owner1
- Loss prevention data accessNo Fairhaven owner. 12 days open. Holds the shrink baseline
Escalated1
- Store system data extractIT director, due Oct 9. 34 days open. Holds the replenishment pilot
Owned4
- Shift template sign-off by HRHR lead, due Oct 5. 21 days open. Holds the labor scheduling pilot
- Planogram file for the pilot storesMerchandising manager, due Oct 6. 16 days open. Holds the replenishment pilot
- Distribution center slotting windowDC operations manager, due Oct 12. 9 days open. Holds DC flow wave 2
- Store manager briefing slotRegional operations manager, due Oct 7. 4 days open. Holds the labor scheduling pilot
Who has to deliver what
The Fairhaven owner and the milestone for each open dependency.
All 23 since June
Closed, owned and still without an owner.