Two-Person Check
Find actions lacking a distinct reviewer or a completed decision.
Prepare your sheet
Use one row per request observation. Enter Preparer code, Reviewer code, Decision. Check that every row belongs to the same review scope.
Decision rule
Compare role codes without case sensitivity. A decision requires a different reviewer and recorded approval; no action is executed.
Worked result
The fictional example contains 3 input rows. Its result is 1 action cleared.
| Request | Decision | Gate |
|---|---|---|
| Q1 | approved | Same reviewer |
| Q2 | approved | Cleared |
| Q3 | pending | Await approval |
Run it on your own inputs
- Open the tool and choose Start empty or edit the example.
- Enter the inputs, resolve validation messages and review the decision sheet.
- Download the text report or print the summary for the responsible person.
Source and support
Find actions lacking a distinct reviewer or a completed decision. The reviewed demonstration prepares a reply for a person to check and send. Benchcraft designed this tool’s inputs, decision rule and example for this office task. Reviewed source · Alex Finn at 2:32.
Request a custom workflow. €149 one-time pilot after written scope agreement. JB Codex adapts one repeated job with a worked example and owner review.