Duplicate Scan Triage — field guide

This is a proposed buyer worksheet. Worked rows are fictional examples; blank results are not passed tests.

test case
Record the actual test case. Keep the source or sample reference. If unknown, mark pending and name the person who can supply it; do not infer approval from a blank field.
dummy identifier
Record the actual dummy identifier. Keep the source or sample reference. If unknown, mark pending and name the person who can supply it; do not infer approval from a blank field.
event context
Record the actual event context. Keep the source or sample reference. If unknown, mark pending and name the person who can supply it; do not infer approval from a blank field.
customer message scope
Record the actual customer message scope. Keep the source or sample reference. If unknown, mark pending and name the person who can supply it; do not infer approval from a blank field.
review route
Record the actual review route. Keep the source or sample reference. If unknown, mark pending and name the person who can supply it; do not infer approval from a blank field.
response owner
Record the actual response owner. Keep the source or sample reference. If unknown, mark pending and name the person who can supply it; do not infer approval from a blank field.
observed result
Record the actual observed result. Keep the source or sample reference. If unknown, mark pending and name the person who can supply it; do not infer approval from a blank field.

Define a repeat-scan response and escalation owner without treating every repeat as counterfeiting.

Worked CSV · Blank CSV