
01 · Record the first operation
What the team finds
A floor issue remains unresolved through a busy class changeover. The finding retains its zone, time and clip alongside the open task.
02 · Decide at a later review
Who acts, and what changes
Responsible team · Floor lead and facility team
The floor lead assigns the responsible team and due time. After the immediate fix, the later club review adjusts the handover or inspection routine where issues recur.
03 · Verify in the next comparable operation
How the team checks the result
Re-check completion and compare fix time and overdue tasks in the next similar class cycle. Reuse the accepted procedure across clubs.