# Blank source-linked comparison worksheet

Task and decision required: ____
Scope / units / currency: ____
Budget and included charges: ____
Deadline, start event and calendar: ____
Required files / rights / support: ____

## Source register
| ID | Document / version | Date | Kind: quote / estimate / follow-up | Permission checked |
|---|---|---|---|---|
| | | | | |

## Compare each requirement
| Supplier | Term | Status | Statement | Exact source / quote | Formula or gap |
|---|---|---|---|---|---|
| | | supported / conflict / conditional / unknown / derived | | | |

## Human review
- [ ] Every statement points to the right version and exact passage.
- [ ] A quote, estimate and accepted amendment were kept distinct.
- [ ] Unit price, quantity, tax, extras and currency are comparable.
- [ ] Business days were not silently treated as calendar days.
- [ ] Missing costs or deliverables remain unknown.
- [ ] Conditions survived the summary.
- [ ] Calculation operands were checked independently.
- [ ] Questions resolve named gaps; none were sent automatically.

Requirement still unmet / unconfirmed: ____
Question and intended recipient: ____
Decision: ____  Human reviewer: ____  Date: ____
No purchase or message is authorized by filling this worksheet.