KEEPWIN / PROJECT WORKSHEET

Sample Review and Approval Record

Keep observations separate from the decision to approve a sample.

Project / sample ID / review datePart and drawing revisionMaterial / finish / approved referenceFit check: method and observationAppearance check: reference and observationFunction check: method and observationDimensions / measurements / report referenceExceptions / nonconforming findingsDecision: approved / conditional / reviseRequired actions / owner / target dateReviewer / approval record reference