Exception records

Project discipline

Define exception records responsibilities, inputs, collaborators and review outcomes. This page describes a discipline; staffing is agreed for each project.

Keep exception records requirements, inputs and acceptance evidence together. Explain completed work, open decisions and dependencies at each review.

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Preparing the work

Inputs

Exception records: goals, existing material and constraints.

Work records

Record decisions, versions and unresolved questions.

Review

Check expectations using working pages or material.

Handover

Supply editable files, explanations and next actions.

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