One job. A clear handoff.
Fill this out with the people who do the work. A backup can provide real coverage. Name when the handoff starts and where the next person finds the source and draft.
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| Question | Your team’s answer |
|---|---|
| Recurring job | |
| Accountable owner | |
| Backup | |
| Handoff trigger | |
| Source and draft location | |
| Review decision required | |
| Where the approved work goes | |
| How the team knows it was used |
This is a blank worksheet. It has no submission form and collects no answers. Keep any completed copy in your team’s approved workspace.