# Review an incomplete supplier test report — working record

Blank worksheet. Complete with your own verified evidence; no example finding is pre-approved.
Guide: https://complyfolio.com/supplier-report-missing-pages
Reviewed: 2026-09-23

## Record
- Product / page / release:
- Reviewer:
- Review date:
- Report number:
- Expected pages:
- Received pages:
- Missing annexes:
- Follow-up owner:

## Procedure
- [ ] Save the received version and list the pages and annexes that are missing.
- [ ] Ask for the full issued report, including result tables, photographs and any amendments.
- [ ] Compare the report number and issue date across all received parts to detect mixed versions.
- [ ] Record whether the complete file now supports the requested review, with unresolved items left open.

## Decision
- Evidence references:
- Actual findings:
- Unresolved questions:
- Next action and owner:
- Retest evidence:

## Review boundary
Receiving all pages establishes completeness only; applicability and technical adequacy need separate assessment.
These are ComplyFolio operational suggestions, not prescribed legal forms or certification requirements.