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Recording Approved Material Changes

When a project uses a substitute material that has been approved, the change should be documented in both the job file and the purchase order. The documentation should identify the original item specified, the item approved in its place, the reason the change was needed, and proof that the customer gave written approval. A substitution made only to reduce the contractor's cost, without confirming code compliance and obtaining approval, can create disputes, inspection problems, and liability. Clear records help show what was approved and protect the contractor if questions arise later.

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Updated 2026-08-12

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