SHAR
Production
QC Checklist · 02/50 · planning
Uncontrolled scope drift QC checklist
Completion
0 / 5
01
Confirm the reported uncontrolled scope drift condition and identify every affected asset or task.
02
Diff every new request against the approved deliverable list and assumptions.
03
Pause or quarantine affected outputs so the problem cannot propagate to another production stage.
04
Log the delta, owner, cost and schedule effect; approve or remove it explicitly.
05
Record the owner, evidence, decision, version and completion time in the production log.
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