Confirm that the Rating Date in the model reflects when the last field data was collected (which could be from rework) and that it appears in proper chronological order with supporting documentation. Inaccuracies may affect QA scheduling, audit sampling, and project traceability.
SCORING: Satisfactory: Rating Date reflects the last field inspection date (including post-rework) and aligns with the timeline of supporting documents. Unsatisfactory: Rating Date is missing, incorrect, or inconsistent with supporting documentation.
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