SERVICE SOP WITH EXCEPTIONS

Procedure name and service owner:
Current version/date and authoritative location:
Trigger that starts one case:
Required inputs and where each comes from:
Access needed:
Definition of acceptable completion:

Evidence priority
Authoritative source:
Secondary source and allowed use:
What to do when they disagree:

Normal procedure
1. Check the trigger and required inputs.
2. Verify facts against the current authoritative source.
3. Prepare the defined output in the agreed location.
4. Check the stated acceptance conditions.
5. Move to the agreed review/completion state only when eligible.
Replace these general lines with the actual service actions.

Exception table, one entry per failure
Condition:
Action to stop or change:
Safe work that may continue:
Evidence to preserve:
Decision-maker and escalation route:
State/location of unfinished work:

Client-reserved actions:
Record of approval required:
Cold-reader rehearsal case and actual findings:
Procedure correction and retest evidence:
Change owner, review trigger and obsolete-reference handling: