TrailheadOperations & ReadinessCoordination and Closure
CC-02ConfirmNo assistant eval · Coverage unknown

Confirm Operational Closure

Close the day only when its source evidence supports the same conclusion.

Track

Coordination and Closure

Phase

Confirm

Starts with

The day appears complete but needs cross-source proof

Ends with

The day is closed with trusted evidence or remains open with an exact blocker

You are here

CC-02
  1. CC-01Coordinate an Operational Handoff
  2. CC-02Confirm Operational Closure

The situation

At the end of the field day, Operations verifies that required Programs are completed or have accepted exceptions, required Fishing Reports are submitted, relevant people and account matters are clear, and the CIS required work is satisfied.

What starts it

The company is ready to decide whether the operating day can close.

How it unfolds

OperationsManager
  1. 1

    Verify each required Program is completed or has an accepted exception

    Operations
  2. 2

    Verify each required Fishing Report is submitted

    Operations
  3. 3

    Verify relevant people, gear, expense, advance, account, travel, and client matters are clear

    Operations
  4. 4

    Verify the CIS can show its required work as satisfied

    Operations
  5. 5

    Confirm closure or leave the day open with the exact blocker

    Manager

Who's involved

Operations

Builds the cross-lodge picture, routes action, and retains follow-up.

Manager

Confirms priority, ownership, acceptance, or closure when required.

What each person sees

Operations

Cross-scope readiness signals linked to their trusted source context.

Why: Find the exact work that needs attention without copying its ownership.

Manager

The priority, named owner, accepted handoff, or closure evidence.

Why: Make the operating decision with explicit accountability.

The rule to remember

Operational closure is shared proof from source records, not an optimistic completed count.