The policy is not active until an authorized human approves and publishes a frozen version.
Maintain an operating report and executive summary each reporting period.
Definitions. Operating report means the structured record of work performed in the period. Executive summary means the condensed view of the same record. Rule. Maintain an operating report and executive summary each reporting period. Exceptions. None are granted by this directive. Review. The issuing function reviews the requirement at the stated review date. Records retention. Retain the submitted record with its version identifier. Related documents. CARL problem records and GERALD intervention records may be cited as originating or implementing sources. They do not replace this rule.
GERALD's executive request is a source, not evidence that the requirement is costless. Missing estimates stay missing. A human can approve a requirement despite burden.
Affected function: CARL / Sr. Pump Operator operations reporting
Step changes: An operating report and a subsequent summary view were both required.
Duplicate fields: Identical operating information requested in two formats.
Effort: Duplicate entry observed in operating reports.
Estimator: Bureau reviewer
Linked CARL concerns
This version is immutable.