PROMUA SOURCE — Filter cartridge specification and reorder record

Complete one record per variant. Leave unknowns as “to confirm”. Paste key questions into the enquiry form; arrange sending photos with the team.

1. Internal SKU / supplier cartridge code / supplier: ____________________
2. Intended housing or jug model / reference photographs: ____________________
3. Accepted sample / specification revision / check date: ____________________
4. Supplier compatibility statement / separate observed fitting result: ____________________
5. Connections / dimensions / included seals / packaging: ____________________
6. Exact-product documents and instructions / unresolved claims: ____________________
7. Repeat order: quantity / pack size / required delivery window: ____________________
8. Proposed replacement code / item-by-item differences / supporting evidence: ____________________
9. Substitution decision: approved / rejected / pending / approver / date: ____________________
10. Checks needed for a proposed change / responsible provider: ____________________
11. Sales or outstanding orders / observed lead time / chosen stock buffer: ____________________
12. Receiving checks / delivery reference / batch identification: ____________________
13. Mismatch handling / separate held items / responsible contact: ____________________
14. Complaint record: delivered batch / reported issue / follow-up decision: ____________________

This is a purchasing record, not a safety approval or test certificate. Agree specialist checks separately. Do not include passwords, payment credentials or identity documents.