Worksheet
Alert rule review sheet
Keep one rule per line on this single page sheet. Columns record the sensor, the limit, the duration, the rate-of-change setting, who receives it by shift, the escalation delay, alerts last month and how many got a response. A final column holds the decision: keep, change the duration, change the routing or remove.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Who owns it | Where it is kept today | What is missing |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “Why your team ignores sensor alerts and how to fix the rules”, www.gullysystem.com/blog/why-your-team-ignores-sensor-alerts-and-how-to-fix-the-rules