LOOP XXIEvidence 1.1● On this device

OPERATIONS / WORKFLOW RECORDS

Every handoff accounted for.

Know what needs attention. Keep the record of what happened.

Open work
Needs attention
Accepted outcomes
Recorded changes

NEW RECORD

Add work to the queue

Acceptance requires every agreed test to have a recorded pass and evidence reference. This records the reviewer's declaration, not an independent certification. Mark work ready first. Accepted work must be reopened before editing.