TASK ASSESSMENT WORKSHEET
Task and desired outcome:
Current owner:
Frequency and actual effort, if measured:
Trigger and stop condition:
Required sources and permitted access:
Rules that are explicit:
Judgment or missing rules:
Known exceptions:
Consequence of a wrong result:
Can the result be reversed? How and by whom?
Evidence required to review an action:

ASSISTANCE BOUNDARY
May draft:
May recommend:
Who approves and what they review:
May execute, only after which conditions:
Actions outside this task's permission:

DECISION
Prepare a draft / trial with review / further process work needed / keep manual
Reason:
Unresolved questions:
Decision owner: