REPEAT ORDERS & CHANGES / BUYING ANSWER

Reviewing a proposed production deviation.

How do I record a one-order exception without changing the master specification?

Bring the right
details to the table.

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

THE BUYING ANSWER

Start with a clear definition.

Identify the proposed departure, affected quantity or batch and the evidence needed for review. State whether approval is limited to that scope. Do not let a temporary exception silently become the standard for future orders.

The decision behind the detail.

Some deviations require rejection or further assessment. Keep the decision with the authorised reviewer and record conditions clearly.

PREPARE ONLY WHAT IS RELEVANT

Three details to bring.

Deviation
Describe the difference from the approved requirement.
Limited scope
Name the affected order, variant and quantity.
Decision record
State approval conditions or further review needed.

Check together

  • Keep the master specification unchanged unless explicitly revised.
  • Identify the affected items in relevant records.
  • Reconfirm the normal specification for the next order.

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

Describe the difference from the approved requirement.

Name the affected order, variant and quantity.

State approval conditions or further review needed.

Points to discuss

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

Discuss this worksheet

Preparing your local note…