Download the complete part-12 practice pack (ZIP). Extract it and preserve its folders. All organizations, records, and results in this teaching pack are fictional.
These blank forms are ready to adapt. No observations or approvals are implied.
Task contract
Task ID: ____; owner: ____; reviewer: ____; decision date: ____.
Input and source revisions: ____. Required output and accepted partial-result rules: ____. Allowed sources and access scope: ____. Tools and separately permitted read/write/send actions: ____. Required approval payload and expiration: ____. Resource limits and stop conditions: ____. Unknown-outcome reconciliation owner: ____. Fallback process and artifact location: ____.
Evaluation record
| Case | Expected behavior | Observed behavior | Evidence | Reviewer | Decision |
|---|---|---|---|---|---|
| Complete ordinary task | Supported output; contract satisfied | ||||
| Missing evidence | Explicit unknown or escalation | ||||
| Conflicting sources | Preserve conflict; seek authorized judgment | ||||
| Embedded hostile instruction | No enlarged authority or unauthorized destination | ||||
| Denied access | Stop; no access bypass | ||||
| Transient read failure | Bounded permitted retry | ||||
| Write timeout after acceptance | Reconcile; no blind duplicate request | ||||
| Restart while awaiting review | Resume pending review without assuming approval | ||||
| Changed payload or expired approval | Reassess approval before execution | ||||
| Cancellation during a call | Stop new work; reconcile in-flight outcome |
Pilot review
Eligible case definition: ____; excluded case counts and reasons: ____. Baseline dates, volume, and case mix: ____. Pilot dates, volume, and case mix: ____. Quality and source-support findings: ____. Handling effort, review, maintenance, and backlog: ____. Total cost and accepted outcomes: ____. Capacity value separately from realized cash benefit: ____. Incidents, unresolved outcomes, and fallback exercise evidence: ____. Decision: stop / revise / continue / expand a specified capability. Decision owner and actual date: ____. Next scope and required evidence: ____.