FUNNEL PROJECT HANDOFF WORKSHEET

Team responsibilities in this worksheet do not grant product permissions.
Use your normal access process; do not put passwords or secret keys here.

NEXT ACTION
Recipient:
Specific requested action:
Current material to use:
Scope of changes already authorized:
Result and evidence to return:
Agreed date or next milestone:

ARTIFACT INVENTORY (one current version per item)
Brief/decision record - link, version, owner:
Reviewed copy - link, version, owner:
Images/assets - location, version, use status:
Editable project - location, version, access process:
Preview - link, version, limitations:
Workflow notes - current destination/owner or unresolved decision:
Prior checks - evidence location, version, environment, date:
Intended public destination - host/path, verification status:
Superseded materials to avoid:

RESPONSIBILITY RECORD (repeat as needed)
Task or decision:
Person responsible:
Next action:
Evidence to return:
Dependency and person who will settle it:

AUTHORITY AND DECISIONS
Offer and important conditions:
Changes within this assignment:
Actions outside this assignment:
Who already has authority to make each remaining decision:
Publication destination/version if publication is included:
Unresolved choice, owner and what it blocks:

EVIDENCE RECORD (repeat per observation)
State claimed - drafted / implemented in preview / checked in preview /
published / public destination checked / other:
Artifact version:
Environment and exact destination:
What was actually observed:
Evidence link:
Observed by/date:
What this does NOT establish:
Changes since the check that may require another check:

RECIPIENT ACKNOWLEDGEMENT
Next action and version understood:
Missing access or decision:
Useful work that can proceed independently:

RETURN HANDOFF
New artifact version:
Changes made:
Evidence returned:
Remaining dependencies and responsible people:
Next requested action: