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Idea 005

When Exceptions Become the System

The point at which a workaround stops being an exception and becomes the operating procedure, without anyone having decided that it should.

First appeared
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Domains
Controls, Evidence, Maintenance

Exceptions are tolerated because they are understood to be temporary. They become permanent through use: a procedure is written, a rota absorbs it, a spares position adapts to it, and a small group of people come to understand how it behaves.

The concept matters because nothing in the reporting marks the transition. The exception continues to be counted as an exception long after it has become the way the work is done, which means the organization is measuring a condition it no longer has.

Essays

Field Notes

Case Studies

  • Clearing a Temporary Repair Backlog

    A backlog of temporary repairs awaiting permanent remediation fell from roughly 600 items to roughly 80 in about ten weeks, under dedicated capacity and senior escalation.

    Case Study 001

  • The Myth of Later

    The belief that deferred work is reduced work. Deferral changes the owner, the form, and the price of an obligation — not its existence.

  • Capability and Constraint

    The distance between what people are able to do and what the system permits them to do — and the habit of reading the second as the first.

  1. Posed as a question: when does an exception stop being an exception?

  2. Connected to evidence. A control that produces a record of participation rather than of scrutiny has already made the transition.

All ideas