- Primary reviewer
- Surveillance Report Writer and Supervisor or authorized approving reviewer; Legal, Compliance, HR, or management when required
- Use when
- A controlled Surveillance report requires review for unsupported certainty, intent or guilt language, subjective wording, vague attribution, inconsistent terminology, missing sources, limitations, approval, and distribution controls.
- Control question
- Which wording must be retained, revised, sourced, qualified, attributed, restricted, or independently reviewed before approval and distribution?
- Core evidence
- Original controlled text, purpose and audience, reporting standard, source-verification position, wording findings, reviewer decisions, terminology register, revised text, material changes, limitations, approval, completion date, revision history, and distribution restrictions.
- Not for
- Replacing factual or legal review, concealing material verified facts, rewriting the original record without traceability, or treating a zero-flag result as proof of accuracy.