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PRJ-2588↩ from OFF-2026-0099
Roche audit support
Roche Diagnostics·Diagnostics·TK·PM: Clara BianchiExecution
✓ Technical review→✓ PMO review→✓ Budget review→✓ Management risk review
Proposed team (read-only)
Tech Leader · Elena Ferri|Audit Lead · Marco Greco|QA Consultant · (unfilled)
1 · Technical reviewApproved
Reviewer: Clara Bianchi
“Team fit confirmed.”
Skillspass
Certificationspass
Delivery locationpass
Domain standardspass
2 · PMO reviewApproved
Reviewer: Manuel De Felice
“Team validated.”
3 · Budget reviewApproved
Reviewer: Edoardo Budini
“Within budget.”
Forecast cost
EUR 388,000
Margin
21%
vs budget
EUR -22,000
Requires PQE Management approval
4 · Management risk review (advisory)Approved
Reviewer: Edoardo Budini
“High-value client — risk noted, proceed.”