Inspection case
BOARD-LIVE-COMMIT-20260411-1619
Reference: REF-BOARD-LIVE-COMMIT-20260411-1619 · Client: Amazon · Country: China
INTAKENEW_REQUESTIMPORTED
Move to waiting info Request certificate
Case Summary
Main operational focusCreate the booking cleanly, capture supplier/client basics, then move into follow-up.
Recommended next step: Supplier info collected — Fill supplier and source details
Stage progress
1/8
Operational milestones completed on this case.
People on case
0
Participants / ownership footprint attached right now.
Payment readiness
0
Draft payment items already clean enough to bundle.
Case Progress Checklist
Drive the case to done✓Booking created
Booking no. BOARD-LIVE-COMMIT-20260411-1619
Done!Supplier info collected
Fill supplier and source details
Ownership & Responsibilities
Fast scanning for handoffHandoff rule: if current owner, lead inspector, and next action are clear, the case is usually controllable even when upstream data is still noisy.
Communication & evidence
Evidence status
NOT_STARTED
Planning & processing
Assignment status
NOT_ASSIGNED
Approval status
NOT_SUBMITTED
Case basics
Commercial + source-of-truth fieldsEdit case basics
Operations control
Ownership, timing, and field communicationEdit operations
Case workflow actions
Execution controlsUse these only when the real-world case has moved. This section should mirror operations truth, not become a second source of confusion.
Case workflow actions available now include move to waiting info, inspection active, evidence processing, final review, and case completed when state allows.
Activity frequency
No case activity yet.
Team Assignment
Add or update coordinator, inspector, RA/PT, reviewer, and finance participants directly from the case.
No participant cards yet.
| Role | Type | Name | Status | Primary | Assigned at |
|---|
| No participants yet |
Tasks
Track operational tasks, ownership, status, and effort for each case.
No work item cards yet.
| Task type | Task | Owner | Status | Qty | Started | Completed |
|---|
| No work items yet |
Documents
Documents module v1 · links firstTrack certificates, links, and supporting docs attached to this booking.
Add new document
Create first, then expand an item only when you need to edit it.
Existing documents
Summary-first cards. Expand only when editing.
Table below is kept as compact audit view only.
No linked documents yet.
Audit table view
| Category | Label | Status | Link | Certificate | Created |
|---|
| No linked documents yet |
Certificates
Workflow + evidence guardrailsTrack request → receive → verify, and keep it tied to real certificate documents.
No certificate status yet0 certificate doc(s)
Guardrails: cannot verify before received, and cannot verify without at least one linked certificate document in the Documents section.
Report Files
Report files module v1 · links firstAttach report photos/assets as links with lot/container references.
Add new report asset
Keep report evidence lightweight: links first, metadata second.
Existing report assets
Quick scan first, expand only when editing.
Table below is kept as compact audit view only.
No report assets yet.
Audit table view
| Label | Link | Lot | Container | Created |
|---|
| No report assets yet |
Payment readiness
Secondary workflow only — keep case ops moving first, then bundle payment cleanly.
Missing payee items need participant/payee resolution before they can be bundled into payment requests.
Payment bundle
Bundle draft payment items into workforce-capable payment requests.
| Fee type | Description | Payee | Amount | Status | Qty/Rate | Request | Source work item |
|---|
| No payment items yet |
| Inspector | Role | Status | Assigned | Work logs |
|---|
| No assignments yet |
| Request | Status | Requested | Approved |
|---|
| No payment requests yet |
| Alert | Severity | Status | Detected at |
|---|
| No alerts |