# Process-owner review

Source version/date: [complete]
Operational owner and approval: [not confirmed]
Category and queue policy: [confirm current approved values]
Exception owner/contact path: [supply approved instructions]
Missing access and uncertain-save recovery: [supply approved procedure]
Safe test environment and permission: [confirm]
Second-person cold-run date and observed gaps: [record]
Learner accessibility adjustments: [agree with learner]
Reviewed worksheet and answer key version: [complete]
Ready for operational use: [owner decision after prerequisites]