Worksheet: Five Rights

Worksheet 5a. Record current holders in Steps 2–4. Use again in Step 5 before authorising changes.

Include assisted service and recovery. Record every actual holder, even when the charter says something else.

Field / ordinary right: Promise and scope What complete outcome is included?. Field / ordinary right: Accountable owner Who answers for that outcome?. Field / ordinary right: Case identity / date Which actual decision are you checking…