KEEPWIN | Sample Review and Approval Record
Keep observations separate from the decision to approve a sample.

01. Project / sample ID / review date
    ______________________________________________

02. Part and drawing revision
    ______________________________________________

03. Material / finish / approved reference
    ______________________________________________

04. Fit check: method and observation
    ______________________________________________

05. Appearance check: reference and observation
    ______________________________________________

06. Function check: method and observation
    ______________________________________________

07. Dimensions / measurements / report reference
    ______________________________________________

08. Exceptions / nonconforming findings
    ______________________________________________

09. Decision: approved / conditional / revise
    ______________________________________________

10. Required actions / owner / target date
    ______________________________________________

11. Reviewer / approval record reference
    ______________________________________________

Planning worksheet. Project requirements and scope must be agreed separately.
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