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Worked example + six editable worksheets
Partner-ready project map
Trace signed work through permitted source intake, evidence register, analysis, draft and qualified review to a partner-ready decision pack.
WHO USES ITEngagement lead, evidence owner and qualified reviewer
Use a fictional or effectively de-identified example. This is an internal decision aid, not a client diagnosis or a measured outcome.
WORKED STARTER / FICTIONAL
See the decision before filling the worksheet.
Adapt the logic to one important revenue path. Start with a useful constraint; use the six deeper worksheets only when you need more evidence.
The evidence owner records both sources and requests the two missing sign-off records. The partner holds the broad finding or approves a limited one with the gap disclosed.
The handoff closes only when the named reviewer records the decision and the engagement lead receives it.
YOUR FIRST CHECK
Use one real case next.
Take one ordinary case and one returned case from the same paid service. Mark the first point where the reviewer had to reconstruct missing context; compare active effort with waiting time.
Does the signed scope define the accepted decision pack?
Are source versions, rights and missing evidence recorded?
Where do active preparation, review and correction time accumulate?
Who returns an unsupported finding or draft, and what receipt closes it?
NEXT DECISION
Where else does this constrain client work?
The free Fit Call checks the constraint, owner and next useful evidence. It does not include a custom design and needs no confidential files. If appropriate, the separately paid Firm Capacity Blueprint maps one revenue path, fully designs three connected improvements and ranks the first installation. You receive a scope-specific quote before deciding; installation has its own scope and price.
For new engagements agreed from 27 September 2026, the Workflow & Agent Guarantee lets you request the Blueprint fee actually paid back by email within 14 calendar days after complete delivery and the agreed review, without proving a defect or accepting correction. You keep the Blueprint. Read the full terms for installation and support.