I am not attempting to throw anyone under the bus, because I am guilty of this as well. There is a current IR having to correct the numbers in a 280+ card base set, converting from NNO to the actual numbers. An IR went through last year that changed all the originally correct numbers to NNO, but the intent of that IR was to change one of the inserts to NNO. Three L8s approved that IR in error.
As mentioned, I am guilty of looking at the names of the originator and/or second approver and, knowing their reputation, just clicking approve. But the three approvals are in place to make sure these time consuming mistakes don’t happen.
When there is a string of 100 IRs all doing the same card movement or image movement, I understand checking the first one or two and then approving the rest. But we should be double checking each different type of IR as they appear.
Thanks for reading.