SHAR
Production
QC Checklist · 03/50 · governance
Missing approval owner QC checklist
Completion
0 / 5
01
Confirm the reported missing approval owner condition and identify every affected asset or task.
02
Inspect the RACI for every gate and locate decisions with no accountable person.
03
Pause or quarantine affected outputs so the problem cannot propagate to another production stage.
04
Assign one accountable approver and a timed escalation route for each gate.
05
Record the owner, evidence, decision, version and completion time in the production log.
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