Ownership Journal · Working records
Blank package cover sheet and open-item record. Keep completed copies in the controlled operating file. This page does not receive or store completed entries.
Reference the document index and retained originals.
Which links were tested, by whom and when? List exceptions. Do not enter credentials.
Identify what was received and accepted for follow-up; preserve exceptions.
One sheet per unresolved item
Distinguish reported updates from reviewed evidence.