Do and Don't
High-priority operational rules for district oversight.
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Quick Checklist
No DB edits (no schema, no data changes).
No activation without
post_office_code
.
Keep audit trail for every exception and correction.
Do
Standardize checklists across branch offices.
Use audits as artifacts and track trends weekly.
Escalate with evidence bundles only.
Focus on routing discipline and compliance first.
Don't
Do not bypass workflow gates under pressure.
Do not allow inconsistent routing to accumulate.
Do not approve actions without identity and routing completeness.
Do not request ad-hoc DB changes as a shortcut.