5 Prototype Delivery
2.5 Status Update
6-7 Prototype Tracking
BU & PM review and confirm
2.1 Submit Request
RD/Factory → Product Team → FT/ROProduct Team informs distribution by E-mail
Product Team/BU → FT/ROProduct Team update prototype production status regularly
2.4 Request Notification
BA → Product Team/BUBA collects FT/RO request and submit to Product Team/BU
2.2 Request Collection
3-4 Claim & Distribution
Product Team→ FT/RO/BU/RDProduct Team release the prototype approval result
Product Team/BU → Internal Audit TeamPrototype users share product launch project report
Kick-off Meeting
9 Submit Result
2.3 Request Approval
8 Prototype Return
FT → External Person; BU → RODelivery can be coordinated with factory or Logistic Team
