Worksheet: Decision Trace

Worksheet 2. Begin in Steps 1–2. Complete trial terms in Step 5. Freeze the comparison and stop rules before the trial; update results in Steps 6–7.

Use one change identity. Include assisted service and recovery in the promise. Enter dates and units; mark missing evidence. Attach the full decision route and supporting records. The completed mileage record shows the detail.

Field / prompt: Record and source Change identity, sector, change type, recorder, collection method and dates. Field / prompt: Promise and owner Complete promise, named owner, eligible population and exclusions…