Executed revision correction

Step by step

1. Document correction Citizen Service Portal Operator

   Citizen Service Portal Operator handles this stage. Record the reason and preserve the prior transition history.

   • Record the reason and preserve the prior transition history.
   • Updates Service applications, State history

2. Create successor Citizen Service Portal Operator

   Citizen Service Portal Operator handles this stage. Route a new revision for independent review.

   • Route a new revision for independent review.
   • Updates Service applications, Review decisions

3. Assign compensation Citizen Service Portal Operator

   Citizen Service Portal Operator assigns compensating work created when delivery is superseded.

   • Assign work created after superseded delivery.
   • Updates Follow up actions

4. Review successor Citizen Service Portal Reviewer

   Citizen Service Portal Reviewer approves, returns or rejects the changed revision.

   • Approve, return or reject the changed revision.
   • Updates Review decisions
   ApprovalA person approves before the work moves on.

5. Trace prior work Citizen Service Portal Operator

   Citizen Service Portal Operator handles this stage. Keep completed action evidence readable.

   • Keep completed action evidence readable.
   • Updates Operation steps, State history

Citizen Service Portal Operator

, Citizen Service Portal Reviewer.

The reviewer makes the independent revision decision; the operator owns preparation and operational follow-up.