SMALL PILOT PLAN
Single task and owner:
Draft-only or permitted action boundary:
Test cases, including exceptions and duplicate triggers:
Approved input source and minimum access:
Named reviewer:
What the reviewer checks:
Where drafts, decisions and actions are recorded:
What counts as a useful result:
What counts as a failure:
Stop conditions:
How pending actions are stopped:
Recovery route and responsible person:
Review date:

RUN RECORD
Case | Source version | Draft | Reviewer decision | Action, if authorised | Result | Exception or correction

END OF PILOT
What actually happened:
Review effort and correction patterns:
Unresolved failures:
Decision: revise / continue at same boundary / request separately approved expansion / stop
Owner and reason: