01 / Separate target markets
List each country, product category, channel and local partner as a distinct planning unit.
02 / Assign ownership
For every action, name the contributor, approver, inputs and due date. Mark specialist questions as unresolved until reviewed.
03 / Keep changes visible
Update the matrix when markets, products or warehouses change. Use one version across commercial, finance and operations teams.
04 / Maintain traceability
Keep a document index and change log. Review expired inputs and unassigned actions regularly.
This checklist supports project preparation. It does not determine legal, tax or regulatory requirements for your business; obtain a case-specific assessment from qualified advisers.