
01 · Record the first operation
What the team finds
Batch records advance, but cases wait between filling, packing and transfer. Link each batch milestone to observed work and the actual handoff.
02 · Decide at a later review
Who acts, and what changes
Responsible team · Winery and packing lead
At the batch review, approve a coordinated material release and transfer sequence. The packing lead assigns the receiving station and handover owner.
03 · Verify in the next comparable operation
How the team checks the result
On the next comparable batch, verify transfer readiness. Compare batch progression, case waiting and completed packed output.