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- Checklist & SOP Management
- Process
- Executed revision correction
Executed revision correction
The Operations Lead compares the executed result with its definition and evidence on the Checklist Execution Review page. A correction preserves the earlier revision, writes a compensating run and attempt, and returns the definition to Reviewed for a new independent decision.
Step by step
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Inspect execution Independent Reviewer
Compare the performed steps and evidence with the published definition.
- Compare the performed steps and evidence with the published definition.
- Updates Checklist executions, SOP definitions, Evidence documents
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Record correction Operations Lead
Keep the earlier revision and record the compensating output.
- Keep the earlier revision and record the compensating output.
- Updates Operation runs, Execution attempts, State history
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Return for decision Procedure Owner
Move the definition to Reviewed and request independent re-approval.
- Move the definition to Reviewed and request independent re-approval.
- Updates SOP definitions, Review decisions
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Decide revision Independent Reviewer
The Independent Reviewer approves or returns the corrected revision.
- Record the decision for the corrected source revision.
- Updates Review decisions, SOP definitions
ApprovalA person approves before the work moves on.
Who does what
Roles and permissions- Operations Lead
- , Procedure Owner, Independent Reviewer.
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