A made-up example.
Not a real case or testimonial.
“We’re waiting on a provider. What can we do in the meantime?”
The team checks the guidance, asks a colleague and waits for a reply. Then the answer changes.
Does the work happen like this now?
Tell us where this picture is wrong.
- The question arrives “Where did we leave this?”
- Staff gather the context “Is this still the latest guidance?”
- People are interrupted “Have you dealt with this before?”
- Part is recorded, then everyone waits “Who’s chasing the reply?”
- The answer changes the picture “Does that change our next step?”
An example map
Would one reviewable map help?
Made-up entries to test the idea. Not a validated product.- The question
- “What can we do while we wait?”
- Known and checked
- “We checked who issued the guidance, that it applies and that it’s current.”
- Unknown or disputed
- “We don’t yet know which options the provider can offer.”
- Can progress now
- “List our questions. Check our process against the guidance.”
- Waiting on
- “The provider’s reply. The enquiry owner will check tomorrow.”
- When the reply arrives
- “Note what changed. Keep the earlier review.”
- Needs a human decision
- “Staff check the evidence and decide the next step.”