Where it usually breaks
And how to keep it from happening.
- A completed spray is edited to look as if it never happened.
- A cancellation is made on the wrong revision.
- A follow-up treatment starts before the reviewer approves it.
Cancel work that has not been done and correct work that has, without deleting any record.
Operations Planner, as owner, asks to correct or cancel an operation and gives the reason.
The current revision is read with its evidence, review decisions and receipts. Work not yet carried out is separated from work already done.
Work not yet carried out is marked Cancelled and the owner's claim on it is released.
Work already done cannot be undone by editing it. The planner prepares a compensating action, such as a follow-up treatment, and a Domain Reviewer approves it.
The change leaves a receipt with its operation key and result. Nothing is deleted.
And how to keep it from happening.
Start free, then use Proto to change fields, steps and approvals before your team goes live.