CUSTOMER-CONTRACT REPOSITORY: RETRIEVAL AND CORRECTION TEST
Copy this form for one agreement family. No automated checks run from this file.

Agreement ID: __________________ Customer ID: __________________
Tester and authorized role: __________________ Date: __________________
Scenario / period reviewed: __________________

EXAMPLE TO PRACTISE
Find A-101, its governing MSA-001 and amendment reference M101-1. Confirm that
A-102 keeps its own deadline. Sample files are unsigned placeholders, so an
executed-evidence test must remain unresolved until real approved evidence is
provided. Do not record a sample reference as proof of a signature or access.

For EACH check record:
Expected result: __________________
Observed result: __________________
Evidence reference (approved location): __________________
State (pending / passed / exception): __________________
Correction owner and next action: __________________
Retest date and result: __________________

[ ] Identity: correct agreement and customer, without joining another guide's IDs.
[ ] Relationships: governing MSA and change target both resolve to correct records.
[ ] Evidence: approved executed version identified; drafts/history distinguished.
[ ] Effective terms: correct price for the selected period and scenario.
[ ] Amount basis: recurring and one-time values separated; amendment not added twice.
[ ] Dates: A-101 and A-102 retain independently reviewed notice rules/deadlines.
[ ] Ownership: primary and backup accept the next action; blanks stay unresolved.
[ ] Authorized access: intended reader retrieves the correct evidence.
[ ] Restricted access: approved restricted role cannot exceed its permitted access.
[ ] Recovery: broken link or missing field assigned, corrected and retested.
[ ] Export: saved/reopened copy retains IDs, dates, parents and evidence references.
[ ] Billing: actual billing controller identified; no migration inferred from filing.

Conclude only after recording observed evidence. A populated row is not a passed
test. If a check cannot run, record why, its owner and the next review action.