# Draft action tracker — fictional example

All items require human confirmation before assignment. Unknown means not agreed in the notes.

| ID | Candidate action | Owner | Due date | Commitment | Source |
|---|---|---|---|---|---|
| A01 | Send the revised scope | Maya | 2026-11-11 | explicit | L03 |
| A02 | Export the two banner sizes | Leo | Not agreed | explicit | L04 |
| A03 | Check the invoice totals | Noor | Not agreed | conditional | L05 |
| A04 | Resolve the proposal to prepare landing page copy | Unassigned | Not agreed | proposal | L06 |
| A05 | Confirm the photo license | Unassigned | Not agreed | unassigned | L09 |
| A06 | Ask the supplier to send the CSV | Noor | 2026-11-10 | explicit | L10 |

## Review notes

- A01: Confirm the arrangement before assigning it in a task system.
- A02: Deadline not agreed; ask rather than fill it in.
- A03: Conditional offer; confirm after the CSV arrives.
- A04: Quinn did not attend or accept this assignment. Keep the proposal unassigned.
- A05: Choose an owner and date; publication remains blocked by decision L12.
- A06: The date is for asking, not a promise that the supplier will deliver that day.

## Decisions

- L08: Keep the current logo. Do not open a logo-redesign task.
- L12: Do not publish until the photo license is confirmed.

## Reusable blank row

| ID | Candidate action | Owner | Due date | Commitment | Source |
|---|---|---|---|---|---|
| Replace | Replace | Unassigned | Not agreed | Review required | Add exact source |