- 01
Accountable lead
- ⟨Herman or Brick — named in the scope note before work starts⟩
The operator who owned the work, named before it started.
- 02
Challenger
- ⟨the other operator, or “not used”, with the reason stated⟩
The operator who tried to break the result, and what they found. Says "not used, and why" when there was no challenger.
- 03
Acceptance criteria
- ⟨each criterion from the scope note, checked off individually⟩
Every criterion from the scope note, checked off one by one, with the command or measurement recorded against each.
- 04
Evidence
- ⟨commands and their real output, tests including failures, measurements with method⟩
The commands run and their real output, the tests including the ones that failed first, and the measurements with their collection method.
- 05
Known gaps
- ⟨anything unmet, stated as unmet, with what it would take to close it⟩
Anything unmet, stated as unmet, with what it would take to close it. A receipt with no gaps section has not been checked.
- 06
Human approval
- ⟨Jon or Anthony, who accepted it, and when⟩
The named human who accepted it on our side, and the date. No delivery is signed off by an operator alone.