Review and correction

Step by step

1. Identify the source Fixture Coordinator

   Fixture Coordinator reads the current fixture revision and related admissions, decisions, receipts and payment evidence.

   • Gather current revision and linked effects.
   • Updates Fixtures, Admissions, Review decisions, Operation receipts, Payment evidence

2. Separate executed scope Fixture Coordinator

   Fixture Coordinator distinguishes a draft change from scope that already produced admission or payment effects.

   • Identify reserved and admitted history.
   • Updates Admissions, Payment evidence

3. Review correction Independent Reviewer

   Independent Reviewer records a decision with reason and source revision before an executed change proceeds.

   • Decide the current source revision.
   • Updates Review decisions, Fixtures
   ApprovalA person approves before the work moves on.

4. Apply correction Fixture Coordinator

   Fixture Coordinator releases an unexecuted reserved claim or prepares the approved compensating action for executed scope.

   • Release unused scope or record a guarded compensation attempt.
   • Updates Fixtures, Admissions, Operation receipts

Fixture Coordinator

, Independent Reviewer, Finance Reconciler and Admission Steward.