Correct and supersede execution

Step by step

1. Identify affected revision Process Owner

   Process Owner locates the model, run, step and review decision involved in the result to be corrected.

   • Finds original source and decision
   • Updates Process models, Operation runs, Operation steps, Review decisions

2. Record correction Simulation Operator

   Simulation Operator uses the correction workflow to retain the earlier revision, record a correction run and compensating step, and create a successor revision with explicit output.

   • Creates compensation and successor
   • Updates Operation runs, Operation steps, Process models, State history

3. Verify compensation Evidence Steward

   Evidence Steward checks the receipt and works the assigned verification follow-up. Independent Reviewer decides whether the recorded evidence supports the correction.

   • Assigns and checks verification
   • Updates Follow up actions, Evidence documents, Review decisions
   ApprovalA person approves before the work moves on.

4. Resume controlled work Process Owner

   Process Owner reads the correction history, then sends the successor revision through validation and review before relying on its new result.

   • Preserves prior history and routes successor
   • Updates Process models, State history

Process Owner

, Simulation Operator, Evidence Steward and Independent Reviewer own the correction handoff.