Review

Someone still has to decide

When an auditor asks how you approved this partner, one record holds the request, every reminder, and your conclusion.

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Review

The record after you decide

Accept, return, or accept on exception: the motion you take is the last row of the trail.

The record after the conclusion: on exception, with the trail that names who decided.

Review

Silence is not a pass

Each declared check comes back with the line it read, and a check the document does not answer stays open.

Two checks that need a decision: one cited line and one not stated.

Review

A renewal can come back different

Engrama puts the new version beside the one you hold and names what changed in plain sentences, material lines first, for you to judge.

Two versions of the same specification, with the moved clause marked.

Review

Your decision is part of the record

You accept it, or return it with a note. An open flag leaves one route to accept it, Accept on exception, with your reason and a date to look again.

It is written down with your name, the version you judged, and every flag you accepted over, each with whatever your partner claimed.

many of the documents and records in this folder are simply re-dated and presented to the auditor every year
The Prof, IFSQN Associate, UK, 2022. source

Searching the record that holds the conclusion.

Open one finished record

Bring one partner you have had to defend, and we will open the record behind it.

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