Hand back a result that can actually be accepted

Blank worksheet and worked example
Deliverable and location: __________________________
Recipient and decision rights: __________________________
Acceptance evidence: __________________________
Excluded actions: __________________________
Unknowns: __________________________
Response and next owner: __________________________

Completed example
Deliverable and location: Two-page supplier comparison in team folder
Recipient and decision rights: Operations lead; briefing only
Acceptance evidence: Three current offers, same capacity
Excluded actions: No booking or contract signature
Unknowns: Supplier B cancellation term
Response and next owner: Request clarification; lead owns decision

Result and exclusions / Inspect the agreed evidence / Accept, request change, or pause