01 / CONTROL

Put the question beside the evidence

Use the relevant repair order, supplier document, approval record and last verified update. Show the unresolved question next to its source rather than burying it in a message thread.

02 / CONTROL

Confirm what the next person can decide

The receiving person checks what is known, what is still uncertain and whether the next action falls within their authority. An unassigned item stays visible; it does not become someone else's responsibility by assumption.

03 / CONTROL

Use a repeatable handoff

Keep a simple format: reference, issue, evidence, next action, responsible person and agreed review date. Document what counts as resolved and when to escalate. The format should help the next person act, not create another reporting job.

04 / CONTROL

Make the control maintainable

The manager assigns responsibility and a backup; staff acknowledge decisions in the agreed tool. FaultZero supplies tested instructions and a staff handoff, not a promise to run every shift or replace the manager.