- Open Review. Work through BOQ scope, activities/productivity, resource categories and indirect allocations; include imported scope and crews/assemblies when shown.
- Inspect quantities, saved prices, dates and source evidence. Use Open item to correct missing scope/resources or flagged imported fields.
- Select eligible entries, record the verification basis and choose Approve selected. Empty categories need no approval.
- Check Review record for decisions and any Changed — review again entries.
Approval records your verification; it does not update a source price or its date. Relevant edits require review again. Resource-catalog locks are a separate checklist. Continue when all used sections and cost checks are complete.