Permit ControlPrivate working-system evidence
A plan is not ready because the calendar says so.
- 01 / The condition
- Planned work and current permit evidence lived in different systems. Neither source could answer the delivery question alone.
- 02 / The control
- The system keeps each source authoritative, then applies explicit readiness rules for permit linkage, granted status, date coverage and freshness.
- 03 / Management consequence
- Managers can distinguish work that is ready from work that needs correction before committing the programme.
- The readiness conclusion is shown beside the evidence that produced it.
- Exceptions are ordered by the date on which management must act.
- Stale or incomplete evidence cannot produce a reassuring answer.



