UAT approval for the pilot cohort
The circulated sign-off wording covers the 25-store pilot cohort, ambient and dry goods, for core replenishment. It explicitly excludes fresh and says it does not constitute acceptance of the overall programme.
Approval boundary · EVIDENCE TRAIL
UAT approval scope
The sign-off covers core replenishment for 25 pilot stores, limited to ambient and dry goods.
Recorded decisions and follow-ups
2 dated findingsLena Fischer reported signing
On 22 January, Lena Fischer replied “Signed and attached” and said the wording was what she asked for. The attachment itself is absent; the email is evidence of the reported signature, not direct inspection of a signed document.