Blocker triage

Step by step

1. Raise blocker Team Member

   The reporter connects the blocker to the objective and records its severity and note.

   • Record issue, severity and owner
   • Updates Blockers, Objectives

2. Triage open issue Blocker Owner

   Setting an eligible blocker Open triggers the configured workflow, which moves it to Triaged and writes a receipt.

   • Move Open to Triaged
   • Updates Blockers, Operation receipts

3. Follow resolution Blocker Owner

   The owner follows the blocker while the related task is repaired.

   • Track in-progress and fixed work
   • Updates Blockers, Tasks

4. Verify and close Project Manager

   The reviewer checks the original issue before moving it from Fixed to Verified and then Closed.

   • Record reviewed resolution
   • Updates Blockers, Objectives

Team Member

, Blocker Owner, Project Manager.

Each role acts on the records it owns and checks the next handoff against the same objective.