"Milestone","Completion evidence","Update coordinator","Completion approver if applicable","Dependency or open question","Required date","Supplier forecast date","Actual completion date","Last confirmed date","Forecast status and basis","Evidence reference","Next review date" "Scope agreed","Written scope and revision","Buyer technical lead + supplier contact; name coordinator","","Are requested analyses and aliquots agreed?","","","","","To confirm","","" "Order accepted","Supplier acknowledgement","Buyer procurement + supplier commercial contact","","Which stated conditions remain open?","","","","","To confirm","","" "Work scheduled","Confirmed scheduling message","Supplier project contact","","Is the slot allocated or provisional?","","","","","To confirm","","" "Material and agreed records available","Named outputs and review status","Supplier project contact + relevant reviewers","","Which outputs or reviews remain open?","","","","","To confirm","","" "Dispatch","Actual shipment confirmation","Agreed shipping coordinator","","Are shipment prerequisites complete?","","","","","To confirm","","" "Receipt and buyer handover","Receiving record and required inputs","Buyer receiving + downstream project lead","","When can the downstream activity begin?","","","","","To confirm","",""