Blank editorial worksheet · E88-DX-01

Creator delivery-exception card

One card covers one agreed deliverable. Or use the blank CSV register. Nothing here is pre-filled, and nothing on it is a result.

Write only what you observed and what the agreement says. Leave a field blank or write “unknown” rather than guessing.

1. What was agreed

Report period and client

Deliverable ID and creator label

Agreement source and date

Agreed due date and time zone

Agreed deliverable, word for word

Item address or file reference

Observed at, with time zone

Observed by and method (signed in or out)

Status

What the observation shows

What it cannot showFor example: who can see it, whether it is the agreed version, whether anything is pending.

Gap against the agreement

Asked at, with time zone

Answer, exactly as written (or “no reply as of” plus date)

Exception owner (one name)

Next action and date

What the client was told, when, in what words

Kept apart from outcome metrics?

Closed by and date