An acceptance record you can actually use

FieldEntry to make
Sample IDA unique reference marked on the assembly
Furniture referenceModule and drawing revision
PartsStrip/configuration, profile, cover, end details, supply and controls
ConditionsFinish, mounting and operating scene
ObservationsFit, distribution, source appearance, colour and operation
EvidenceRelevant documents and any specified measurements
DecisionAccepted, revise, or pending evidence for each item
ReleaseNamed approver, date and order/BOM revision

Example wording: “Sample S-03: mechanical fit accepted against drawing B; 3000K appearance accepted in evening scene E; low-level restart behaviour pending.” This is illustrative record language, not a BEXLIGHTING test result.

Keep the decision narrow enough to mean something

Approval of colour should not silently approve a connector, environmental protection, lifetime or electrical compliance. Identify what the sample was intended to establish and the evidence required for everything else.

The seven-check article supplies a concise inspection list. This guide owns the identity, decision and production-release record so the two pages have different jobs.

Deal with revisions explicitly

When a cover, LED configuration, driver or dimension changes, record the changed reference and the affected check. Not every change requires repeating every activity, but its effect must be reviewed rather than assumed irrelevant.

A revised sample should retain the previous issue reference. Mark the superseded sample so it cannot be packed as the accepted production standard by mistake.

Retain a practical reference

Keep the accepted physical assembly where practical, with its labels and documents. Use photographs to show the setup and workmanship; they are not calibrated colour evidence or proof of service life.

For repeat orders and replacements, provide the accepted configuration and order/batch reference where available. Request confirmation of any substitution before it is built into furniture. The release record should identify which version the purchase order actually authorises.