Use a dash for a missing reason or owner. The reviewer check is an explicit yes/no input, not an authentication claim.
Owner approvals / Operations assurance lead
Override Register
Flag overrides missing a traceable reason, owner code or second check.
01 / Inputs
Working sheet
Edit any cell to recalculate. Use anonymous references. Data stays in this browser tab and clears when you reload.
| Reference | Reason | Owner code | Second check | Row |
|---|
02 / Review
Decision sheet
| Reference | Missing evidence |
|---|---|
| O-1 | Complete |
| O-2 | reason, second check |
| O-3 | owner |
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.
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