Review approvals and operating procedures
Check the exact version and evidence before making a decision.
Approvals
Open Approvals where your plan and assignment allow it. Select a request and read the target record, revision and supporting evidence. Review the requested action before approving or returning it for changes. A later revision can need a fresh review.
Operating procedures
SOPs require a plan with governance access. Open the procedure, review the current content and use the available editing and review controls according to your role. Keep the procedure specific enough that another person can follow it.
Use the result
Return to the linked event or document to confirm what the decision applies to. Approval of a cost is not a payment, and approval of a Run of Show is not evidence that its cues have run.