# Inspect original SmartFACT Purchasing evidence

Open the saved submission, check its complete file list and inspect the original result alongside its inputs.

Source: https://help.smartfact.ai/automation/guides/purchasing-release-review-evidence

Audience: Reviewer

Open the saved submission, check its complete file list and inspect the original result alongside its inputs.

## Inspect original SmartFACT Purchasing evidence

1. **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.

2. **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.

3. **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.

4. **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.

5. **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.

[Watch or practise this chapter](https://help.smartfact.ai/automation/demo?guide=purchasing-release-review-evidence&chapter=complete-check&audience=office)

The complete file list remains available. Review every relevant file before deciding; the examples shown here do not replace that review.