SEV-3blockedTSG-SUP-104
Supplier intake missing export documents
Business license and QA certificate are not attached.
Owner
Vendor Ops
Due
Today
Next action
Request documents and keep supplier in review-only status.
TSG Operations Surface
Run the record, owner, blocker, and next action.
A production-focused operating view for supplier intake, RFQs, order movement, inventory checks, China corridor review, support routing, and evidence handoffs.
9 due today
27
open review records
owner required
8
blocked handoffs
MCP or storage
4
source fallbacks
target under 4d
3.2d
avg review age
Workstream Console
Switch lanes to inspect checks, blockers, record links, and required handoffs.
Supplier Intake
Review supplier identity, capability, contacts, documents, and scorecard status before a supplier moves into RFQ use.
9
New profiles
4
Missing docs
5
RFQ-ready
Business license or registration evidence is attached.
Primary contact, export market, and category fit are recorded.
Capability notes support the RFQ or sourcing lane requested.
Reviewer, gate status, blocker, and next action are visible.
Active Records
Queue items that need a decision, source note, or owner update
Open
SEV-4reviewTSG-SUP-117
HVAC supplier ready for scorecard review
Capability notes need reviewer acceptance.
Owner
Vendor Ops
Due
May 28
Next action
Complete scorecard and decide if RFQ promotion is allowed.
Evidence And Handoff Standards
Every operational handoff should preserve source evidence, reviewer, boundary, and next owner.
Labs handoff
Tolani LabsCapstone, test result, validation packet, and readiness note must reference the source record.
TUT boundary
DAO reviewTSG can prepare evidence only. Rewards, staking, conversion, treasury, and governance remain DAO-owned.
Support queue
Operator SupportBlocked records should include severity, owner, affected path, source data, and next action.
Knowledge record
Knowledge OpsAccepted artifacts should be searchable by supplier, RFQ, order, lane, HS code, or support request.
Operating Cadence
Keep the work tied to live records.
The TSG surface is useful only when it shows current source data, owners, due dates, and review gates. Use the cadence below before a workflow leaves review.
Step 1
Morning review
Check blockers, owner gaps, due records, fallback state, and SEV level before new work starts.
Step 2
Record update
Update the affected RFQ, supplier, order, inventory item, or corridor note before posting summaries.
Step 3
Closeout package
Attach source evidence, reviewer, decision, exception notes, and downstream handoff owner.
Route A Workflow
Send an operating blocker with the record, workstream, owner context, and next action needed.
Production Operations
Move the next record only after the gate is clear.
Supplier, RFQ, order, inventory, corridor, Labs, and DAO-adjacent records should all show evidence, reviewer, status, blocker, and next owner before they leave review.