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Closeout Signal

F-05 · Project name on warranty differs from requirement documents

Riverside Office HVAC (CS-PILOT-0142) · requirement R-10 · Cross-document consistency

Clarification itemRouted for human reviewlow priority

What this means

The warranty certificate names 'Riverside Ofc. Phase II'. Requirement documents name 'Riverside Office HVAC'. This may be an abbreviation or may point to a different project.

Original stored explanation retained; no safe automatic simplification is available.

What would resolve it

Supply evidence addressing the stated requirement: Warranty shall identify the project name and the equipment tags covered.

Your review

Review the sources and the stored routing reasons below, then record your decision. The supplied evidence does not settle this finding automatically. Check: An abbreviated project name may or may not be the same project. A person has to weigh the naming against the rest of the package.

Missing or incomplete supplied evidence does not prove that the work or event never occurred. Readable context alone does not establish absence.

Sample only. Changes are temporary; Reset demo restores the sample. No customer request is submitted.

How this finding was routed

An abbreviated project name may or may not be the same project. A person has to weigh the naming against the rest of the package.

Routed to a person because the cited sources alone do not settle it.

Evidence

Project requirement on the left, supplied source excerpts on the right. Panels stack on small screens.

Project requirement

Project Specification 23 05 00page 8
Warranty shall identify the project name and the equipment tags covered.

Supplied files

Warranty Certificate.pdfpage 1
Project: Riverside Ofc. Phase II — Equipment: rooftop units (4).

Proposed next action

Confirm the warranty applies to this project, or request a certificate naming the project as identified in the requirements.

Reviewer decision

Use the sample actions to preview each reviewer outcome.

Internal sample note. It is not shown in the customer preview.

Appears in the demo audit history.

No reviewer decision recorded yet.

Other exceptions on this project