Role and Authority Card
Define outcomes, limits, systems, measures and escalation for each role.

MODULE 52
Delegation is not simply handing off tasks. The operator must define outcomes, authority, evidence, escalation and review. Cleaners, guest support, pricing, maintenance and bookkeeping require different access and controls.
Design roles around outcomes and authority.
Delegate with standards, evidence and escalation.
Measure quality without micromanaging.
Define outcomes, recurring tasks, decision authority, spending limits, systems, access, escalation and measures. Avoid hiring a vague assistant to absorb an undefined operating system.
Separate accountable owner from helpers. One person must know they own the final result.
Move from observe, perform with review, perform and report, to own within limits. Increase authority only after consistent evidence and understanding of exceptions.
Provide training, SOP, examples, access and feedback. Delegation without resources is abandonment; delegation without controls is risk transfer.
Use sampling, exception reports, guest and owner outcomes, defect recurrence, response time and compliance evidence. Review the system when several people make the same mistake.
Keep sensitive access least-privileged and remove it promptly at role change or exit.
Three contractors each assume another person checks access-code removal. A former guest code remains active. The operator assigns one accountable role, adds a completion record and audits exceptions.
Define outcomes, limits, systems, measures and escalation for each role.
Track training, supervised practice, approval level and review date.
A defined outcome and authority, not just a task list.
After demonstrated competence and reliable handling of normal and exception cases.
A process, training, system or role-design problem.
Role design and accountability
Delegation by outcome and authority
Contractor onboarding and confidentiality
Quality control and audits
Escalation and after-hours coverage
Performance feedback and replacement plans
List recurring work by frequency and risk
Assign a role and accountable owner
Define decision and spending authority
Train using SOPs and evidence standards
Audit work and maintain backups
Organisation chart
RACI or delegation matrix
Contractor onboarding checklist
Quality audit schedule
Backup coverage plan
Delegating before the process is documented
Giving every contractor full system access
Confusing task completion with quality
Having no backup coverage
Keeping all approvals with the founder and creating bottlenecks