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PRJ-2603
Bayer cleanroom qualification
Bayer AG·Life Sciences·TK·PM: —Pre-Planning
Close project
Pre-checks — done or waived
!Final reporting completed — manual
!All issues closed — 2 still open (live)
!Resource feedback recorded — not built — manual
Soft-allocation clean-up — remove releases capacity
| Resource | Role | Window | Action |
|---|---|---|---|
| GMO | Validation Lead | 06-12 → 06-12 | |
| JD-100613 | Data Integrity Specialist | 04-01 → 04-30 |
Hard-allocation removal (1.23.2) and reporting/archival (1.23.8) wire in when those land. Role-holders are notified on close.
Complete or waive each pre-check to close