The chain is decided once.

Who signs, who countersigns, and what happens if nobody does by Monday. It is set against the task rather than against a person, so a manager leaving does not quietly break it.

APPROVAL POLICY

Weekly stock count

Signed by
Site manager
Countersigned by
Ana Ferreira, operations
If unsigned by Monday 12:00
escalates to the owner

Set once on 4 September · applies to all 3 sites

  • one approver
  • two approvers
  • any site manager
  • a named person
  • escalates after 24h