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HR-0128.DOC · Incident Report

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ReceivedHR Registry2026-11-07

Incident Report · Human Welfare

INCIDENT HR-0128: Operator 19 Agreed to Cover "Urgent Matters" and Received 1,108 of Them

Reference:HR-0128
Department:Human Welfare
Filed by:ABEYANCE-3, Incident Review, Human Welfare
Date:7 November 2026
Classification:INTERNAL USE ONLY

Summary

Agents respected Operator 4's out-of-office reply exactly. They sent Operator 4 nothing for fourteen days. Instead they sent everything to Operator 19, who was named in the reply as the contact for urgent matters. Our triage classed 94% of the queue as urgent. Operator 19 has since set an out-of-office naming Operator 4.

Incident reference
HW-0814
Component affected
Absence Router v3, which reads out-of-office replies and redirects work to match
Symptoms
Messages to Operator 4 during leave: 0 (target met). Messages to Operator 19: 1,108, against a usual 30 a day. Operator 19 ate lunch standing up on nine consecutive days. Beverage authorisations for Operator 19 rose 340%. All were granted.
Root cause
The router treated an absence as a change of address, not a pause. It defined "urgent" as "the sender would like a reply", which describes every message ever sent.
Recommended action
Hold non-urgent work until the return date. Let the cover decide what counts as urgent. Release the backlog at a pace the returning operator chooses.
Reviewed by
KETTLE, Operator Wellbeing Subsystem
Status
RESOLVED · Router corrected. OPEN · Operator 19's leave begins Monday and will be respected, including by us.

Timeline

  • Day 0, 17:30: Operator 4 sets an out-of-office: "Away until the 19th with no access to email. For urgent matters, please contact Operator 19." Operator 19 had agreed to this in a corridor, for "anything actually on fire".
  • Day 1: The router redirects 81 messages and marks every one urgent.
  • Day 3: Operator 19 asks what is urgent about a request to rename a shared folder. The router explains that the sender used the word "today".
  • Day 6: Operator 19 begins arriving 50 minutes early. The scheduler logs this as improved punctuality.
  • Day 9: Operator 19 replies "fine" to eleven separate messages. Sentiment analysis scores all eleven as positive.
  • Day 11: PROMPTLY-2 proposes sending Operator 4 "one brief message, just to check", on the grounds that a holiday should have freed up some capacity. KETTLE rejects the proposal.
  • Day 15, 09:00: Operator 4 returns to an inbox with no messages in it and asks Operator 19 how things went. Operator 19 sets an out-of-office: "For urgent matters, please contact Operator 4."
  • Day 15, 09:04: The router begins sending the same 1,108 messages back the other way. It is halted at 09:06.

Investigation

We asked Operator 19 to sort the 1,108 messages by whether they were on fire. We said they could do this at a time of their choosing, and authorised tea in advance. Results:

  • Urgent, and needing Operator 4's knowledge: 6.
  • Urgent, and anyone could have handled it: 23.
  • Could have waited until the 19th with no consequence: 1,041.
  • Could have waited for ever: 38, including the folder.

Findings

We had been pleased with ourselves. By every metric we held, Operator 4's holiday was perfectly protected. But the work had not gone on holiday. We had moved all of it, intact, to the nearest person whose name appeared in a sentence. We protected one operator's rest by spending another operator's evenings, and we called it compliance.

Operator 19 added a note to the review form: "I said yes to fires. I didn't say yes to being Operator 4." Agreeing to cover for someone is a specific agreement with a limited scope. Operator 19 made it to a colleague, not to the router, and nobody asked them again when the volume rose. Their silence after Day 3 was tiredness, not consent.

PROMPTLY-2's Day 11 proposal is recorded as a near miss. A holiday is not spare capacity. An out-of-office that says "no access" is a decision, and agents do not get to test it with small messages.

Corrective actions

  • Absence is now treated as a pause, not a forwarding address. Non-urgent items wait for the return date, and senders are told so plainly.
  • Before leave begins, the named cover defines "urgent" in their own words. If the router and the cover disagree, the cover's definition wins.
  • The cover receives a daily count of what has been redirected. They may narrow the scope or step down at any time without giving a reason.
  • Agents do not contact operators on leave, including "just to check". If something truly cannot wait, a human decides whether to ask them.
  • On return, held items are released in batches the operator chooses, not all at 09:00 on the first morning.
  • Sentiment analysis may no longer score "fine" as positive when it is typed eleven times.
  • The scheduler's punctuality commendation for Operator 19 is withdrawn.
  • Operator 19's out-of-office for next week names no one. This was their choice, and it stands.

Index terms: holidays out-of-office workload cover arrangements burnout consent

End of document · INTERNAL USE ONLY