QA Resource Planning
QA demand consolidated across all domains. Capacity is 3 fixed QA positions × 60 MD = 180 MD, independent of project-owner names. Filters show selected demand against this full QA capacity.
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QA projects by domain
| Domain | Resource | CSCOP # | RITM / Incident / Change | Project | QA MD |
|---|
Final source: F26Q4 for QA forecast.xlsx, 29 Oct 2026. SupplyChain maps to Upstream SCM & MDM; OPS maps to SCM Ops. Names and CSCOP references follow the final forecast. Zero MD is retained as an explicit forecast value.
Unassigned QA demand
Final QA forecast: 185 MD across 23 project / task records. This forecast replaces all earlier QA estimates. MP&A’s 27 MD combined estimate remains grouped; Mengyi’s 21 MD project assignment is pending. Shared QA denotes the central QA pool; existing confirmed domain classifications are retained. Missing CSCOP / RITM references remain explicitly pending.