Automation recovery checklist
Check what was saved and sent before retrying a partially completed process.
How to use this template
- Record the reference, timestamp and execution history first. Avoid bulk retries before identifying the failure.
- Limit the recovery scope and reconcile completed steps before resuming.
Edit the example
Edits stay on this page and disappear when you close it.
| Check | What to inspect | Status | Evidence | Next action | Row |
|---|---|---|---|---|---|
| Identify scope | Reference, order and execution time | Not checked | |||
| Last successful step | Compare history with destination records | Not checked | |||
| Sent actions | Check messages and external updates | Not checked | |||
| Fix the cause | Connections, input, quotas and access | Not checked | |||
| Resume scope | Select only unfinished records and actions | Not checked | |||
| Reconcile after recovery | Recheck counts, state and messages | Not checked | |||
| Prevent recurrence | Update detection, ownership and instructions | Not checked |
Explore the related workflow
Related templates
Register
Stock review register
Record physical stock, allocations and warning thresholds by product code.
Preview and use RegisterShipment reconciliation register
Keep order and shipment references separate, including split shipments.
Preview and use RegisterEvent registration and attendance
Separate requested places, confirmed places, waiting-list status and actual attendance.
Preview and use
