QUALITY REVIEW & RECORDS / BUYING ANSWER

Reviewing a proposed corrective action.

How do I check whether a supplier correction addresses the actual issue?

Bring the right
details to the table.

Read the answer.
Review the requirements.
Discuss your project.

THE BUYING ANSWER

Start with a clear definition.

Link the proposed action to the original observation and define the evidence needed to confirm the result. Identify the affected items and whether further review is required. A statement that the problem is fixed is not the same as a verified outcome.

The decision behind the detail.

A local correction may affect appearance or construction elsewhere. Check relevant side effects before closing the issue.

PREPARE ONLY WHAT IS RELEVANT

Three details to bring.

Original issue
Reference the numbered finding.
Proposed action
Record the correction and scope.
Verification
State the sample, photo or review needed for closure.

Check together

  • Confirm the corrected items remain identifiable.
  • Recheck affected adjacent details.
  • Record the final outcome and unresolved points.

READY TO DISCUSS THIS DETAIL?

Take it into your project.

Go straight to an enquiry, or add a note first. Every field here is optional.

Add a working note (optional)
Project requirements

Reference the numbered finding.

Record the correction and scope.

State the sample, photo or review needed for closure.

Points to discuss

Leave anything undecided blank. These notes do not approve a sample or order.

Discuss this worksheet

Preparing your local note…