WAYPOINT / SAMPLE REVIEW AGENDA / NOT SENT
This worksheet cannot approve a sample or place an order.

1. Confirm sample identifier, revision and declared substitutions.
2. Restate the question this sample was made to answer.
3. Review appearance against the agreed physical colour and finish references.
4. Review the opening, actual contents and access sequence.
5. Review carrying interfaces under agreed representative conditions.
6. Record observations with photographs linked to this sample.
7. Identify evidence still required; do not assume compliance.
8. List each change, owner, due date and next review criterion.
9. Record the authorised decision separately through the real project process.