Keystone Rollout Kickoff

Project kickoff deck

A nine slide project kickoff deck for Keystone, an invented rollout replacing four site systems with one platform by March 2027. It opens with why now, draws the scope line on slide three, names an owner for each workstream and ends with five decisions the room must make before anyone leaves.

Every slide, in order

The whole deck as it renders, one slide after another. Read it the way the audience would.

Photograph of a large modern distribution warehouse interior, tall racking rows, clean concrete floor, cool daylight from roof lights, wide calm composition, no text, no logos, no people
Photograph of a large modern distribution warehouse interior, tall racking rows, clean concrete floor, cool daylight from roof lights, wide calm composition, no text, no logos, no people

Project kickoff, 18 August 2026

Keystone: one warehouse system

Replacing four site systems with one platform by March 2027.

Nadia Fischer

Program lead, Supply Chain

Slide 1 · Cover: the project name, the goal in one line, the date and the program lead.

Why now

The case

Our four distribution centres run three different warehouse systems and one spreadsheet. Stock accuracy sits at 91 percent, every transfer needs a manual reconciliation, and the oldest system loses vendor support in June 2027.

1
Support ends June 2027

The Kingsway system goes out of vendor support, with no security patches after that date.

2
Stock accuracy at 91%

Roughly $2.4M of write-offs a year traced to counts that do not match the system.

3
No single view

Nobody can see national stock in one place, so we hold buffer inventory at every site.

02

Slide 2 · Why now: vendor support ending, 91 percent stock accuracy and no single view of stock.

What is in and out

Agreed with the steering group on 11 August. Anything not listed here is a change request.

In scope

Four sites

Kingsway, Rowville, Wacol and Wingfield, in that order.

Core flows

Receiving, putaway, picking, packing, dispatch and cycle counting.

Out of scope

Transport

Carrier booking stays in the current system this year.

Store systems

Retail replenishment is a separate program in FY28.

Assumptions

Data owner

Each site names one person to own its master data cleanup.

Freeze window

No promotions in the two weeks around each site cutover.

Constraints

Peak season

No cutover between 15 November and 10 January.

Budget

$3.1M approved, with 10 percent contingency held by finance.

03

Slide 3 · What is in and out: four sites and six flows in, transport and store systems out.

Three workstreams

Each has a named lead, a weekly checkpoint and its own risk log.

Platform, Dev Patel

Environments

Build, test and production environments stood up and access granted by week 3.

Integrations

Finance, ecommerce and carrier interfaces mapped, built and tested against real files.

Data migration

Item, location and vendor data cleaned at source, then loaded and reconciled per site.

Cutover runbook

Hour by hour plan for each site, rehearsed twice before the first live weekend.

Operations, Sam Iqbal

Process design

One standard way to receive, pick and count, agreed across all four sites.

Layout and labels

Racking relabelled to the new location scheme ahead of each site go live.

Training

Floor trainers certified first, then two shifts trained per site before cutover.

Hypercare

Two weeks of on-floor support at each site, with a daily issue standup.

Change, Rita Nunes

Stakeholders

Site managers, unions and the finance team briefed on the same message each fortnight.

Comms plan

One page per milestone, posted at the sites and sent to shift leads by email.

Readiness checks

A go or no-go checklist per site, signed by the site manager five days out.

Benefits tracking

Stock accuracy and pick rate measured weekly from four weeks before cutover.

04

Slide 4 · Three workstreams: platform, operations and change, each with a named lead.

The plan to first go live

Five months from kickoff to the Kingsway cutover, with the other sites following each quarter.

Task
Month 1
Month 2
Month 3
Month 4
Month 5
Discovery and process design
Preparation
Label
Data cleanup at source
Preparation
Build and integrations
Execution
Label
Site training
Execution
Label
Cutover rehearsals
Execution
Kingsway go live and hypercare
Stabilization
Label

05

Slide 5 · The plan: a five month Gantt to the first go live at Kingsway.

Success measures

How we will know it worked

Objective
Key Result
Progress
Status
Accurate stock
Stock accuracy from 91% to 98% at Kingsway
Baseline set
On track
Faster picking
Lines picked per hour up 15% within 8 weeks
Baseline set
On track
One system
All four sites off legacy systems by March 2027
0 of 4 sites
Not started
Clean data
Item master duplicates under 0.5% before each load
3.1% today
At risk
Safe cutover
No more than 4 hours of dispatch downtime per site
Rehearsal 1 due
Not started
Reviewed at the fortnightly steering group. Status is owned by the workstream lead.

06

Slide 6 · Success measures: five objectives with a key result, a baseline and a status.
Photograph of an empty bright meeting room with a long table, glass wall and a whiteboard with faint marks, morning light, documentary style, no readable text, no logos, no people

How we will work

Monday standup

Thirty minutes, three leads, blockers only. Anything needing a decision goes to the steering group.

Decisions in writing

Every decision is logged with a date and an owner. If it is not in the log, it was not decided.

Risks raised early

A risk raised in week two is a plan. The same risk in week ten is an escalation.

Site voice in the room

A supervisor from the next site to go live joins every design session, not just the review.

07

Slide 7 · How we will work: Monday standup, decisions in writing, risks raised early, a site voice in the room.

Decisions needed

Five things we need from this room

Without these five, the plan on the previous slide does not hold.

1

Confirm Kingsway as the first site and 6 February as the cutover weekend.

2

Name a data owner at each site by Friday, with time released from their day job.

3

Agree the promotion freeze either side of each cutover with the trading team.

4

Approve two floor trainers per site to be released for four weeks.

5

Sign off the $3.1M budget and who holds the contingency.

08

Slide 8 · Decisions needed: five items the room must approve today, each a yes or no.

Questions before we start

Next checkpoint is the steering group on 1 September, with the design walkthrough for Kingsway.

09

Slide 9 · Close: questions, then the date of the next steering group checkpoint.

What makes this deck work

Scope has an out list

Slide three names four sites and six core flows as in scope, then lists transport and store systems as out, with the date the steering group agreed it. Anything not on the slide becomes a change request, the cheapest defence against the scope growth that pushes dates.

Every workstream has a name on it

Slide four gives platform, operations and change one lead each, a weekly checkpoint and its own risk log. Harvard Business Review opens its study of IT project risk with a rollout budgeted under $5M that ended in a $192.5M write off, and unowned work is where that starts.

It ends with decisions, not thanks

Slide eight lists five things the room must approve, from confirming Kingsway as the first site to signing off the $3.1M budget. The success measures on slide six are written as objectives with key results, the format John Doerr's OKR guide describes, so progress can be checked.

Questions people ask

What should a project kickoff deck cover?

Why the project exists, what is in and out of scope, who owns each workstream, the plan, how success is measured and what decisions are needed to start. Keystone covers those in nine slides, and adds a slide on how the team will work: a Monday standup, decisions in writing, risks raised early and a site supervisor in every design session. That slide prevents most of the arguments in month three.

How long should a kickoff presentation be?

Eight to twelve slides for a one hour kickoff. Keystone uses nine, which leaves most of the hour for the decisions slide, where the room confirms Kingsway as the first site, names data owners and signs off the $3.1M budget. If the deck runs longer than the discussion it is meant to start, move the detail into the project plan and link to it.

Should risks be in the kickoff?

Yes, but as constraints and assumptions rather than a register. Slide three states two of each: a data owner at every site and a promotion freeze around each cutover, then no cutover between 15 November and 10 January and a fixed budget with contingency held by finance. The success table also flags the one measure already at risk, item master duplicates at 3.1 percent. The full register lives in the project tools.

Can I adapt this for a client project?

Yes. Describe the client project when you generate it, then edit the workstreams, owners and dates on the canvas. For a client audience, the scope slide usually matters most, because the out of scope list is what later separates a change request from a dispute. Keep the decisions slide too, rewritten as the approvals you need from the client before work starts.

How do I write the why now slide for a kickoff?

With facts, not ambition. Slide two gives three of them: the vendor support that is ending, stock accuracy sitting at 91 percent, and no single view of stock across the sites. A room that agrees on those three will accept the scope line on the next slide, and a room given a vision statement will argue about scope all morning.

Should the kickoff show the whole project plan?

Only as far as the first go live. Slide five is a five month view ending at Kingsway, not the full programme. The builder's Gantt layouts hold between six and twelve bars depending on the layout and draw no dependency arrows, which suits a kickoff, where the point is the shape of the work rather than the schedule.

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Sources

Written and checked by the OneCraft team. Last checked .