Inspect original SmartFACT Purchasing evidence
Open the saved submission, check its complete file list and inspect the original result alongside its inputs.
For reviewers
Open the saved submission, check its complete file list and inspect the original result alongside its inputs.
Read these instructions on any device. Watch or practise a chapter on a desktop or laptop, with a desktop or mobile application layout. Demonstrations use sample data and simulated scanners.
Inspect original SmartFACT Purchasing evidence
- Load the current purchasing policy
Load the current purchasing policy
Open the policy and its expected answers as a separate reviewer. Check the whole set before recording a decision.
- Open the saved release submission
Open the saved release submission
Load the original saved submission. Automation reads its original proof and asks SmartFACT Purchasing to check that the complete release still matches the current requirements.
- Check the complete proof file list
Check the complete proof file list
Check every ordered file reference before opening the evidence. Checking the list does not mean every file has been reviewed.
- Inspect the original result
Inspect the original result
Open the original complete test result. Check the recorded outcomes and coverage, and keep any remaining files available for the full review.
- Inspect the original policy or expected answers
Inspect the original policy or expected answers
Compare the result with its original policy or independently expected answers. Retained evidence records the original check; it is not proof of a physical task being completed.
The complete file list remains available. Review every relevant file before deciding; the examples shown here do not replace that review.