Sequence,Owner,Action,RequiredEvidence,CurrentEvidence
1,Dashboard owner,Resolve current dashboard blockers before sending import files as ready.,handoff_manifest.readyForLewis=true and export_blockers.csv empty.,readyForLewis=false; blockers=374
2,Compliance owner,Complete source-backed claims or approved blank decisions.,clinical_blank_decision_template ready OR all needed clinical refs mapped and approved.,validBlankApprovals=0; pendingBlankDecisions=184
3,Umar / JV reviewer,Complete product approval decision file.,product_approval_decision_gate ready; 190 valid approvals or explicitly rejected rows resolved.,validApprovals=0; pending=190
4,Lewis/Euan,Import files in order on staging and capture Matrixify logs.,Clean import logs saved under data/staging/import-logs/.,No import logs captured yet.
5,Dashboard owner + Lewis/Euan,Complete PDP spot-check queue against real staging URLs.,At least 5 passing JSON checks copied to data/staging/pdp-checks/.,10 PDP check queue templates generated; no completed checks claimed.
