³Ô¹Ïtv / WORKED PLANNING EXAMPLENPI stage and evidence plannerBuild objective and stage ownerCONFIRMEDKeep the evidence,revision and responsibleowner.OPENName the missingevidence and nextdecision.NOT APPLICABLEKeep the reason and theperson accepting it.A checklist state is a recorded assertion. It is not independent approval.Review scope: Open-issue disposition and release authorityILLUSTRATIVE ONLY · Replace example inputs with your own documented assumptions.