- 01
Bring the current queue with source links, last action, responsible person and the question requiring a decision. Remove unsupported conclusions.
- 02
Review time-sensitive commitments and older unresolved items first. Use known dates and obligations, not an invented urgency score.
- 03
Choose a clear disposition: evidence needed, correction proposed, approved action, no change, duplicate or closed with explanation.
- 04
Assign one accountable owner and a realistic next review date to each open item. Record dependencies on another person or supplier.
- 05
Confirm which actions require separate approval and who may perform them. Carry unresolved questions forward without resetting their history.
Keep the boundary clear.
A meeting decision does not itself authorize an invoice change, supplier message or financial posting. Follow the shop's agreed approval responsibilities.