Identify the Part. Review the Evidence.

Distinguish part numbers, casting marks, batch codes and supplier labels, and organise machine and old-part information.

Check how order, packaging, delivery and report references connect, and what to request when the link is missing.

Organise carton, inner-packaging, seal and source records without treating appearance as proof of authenticity or quality.

Identify gaps in drawing revisions, measurement references, units, material declarations and document scope.

Read sample references, methods, conditions and results, distinguishing sample findings from batch evidence and application decisions.

Organise confirmed details, unresolved checks and questions requiring written supplier answers before procurement.