When spoken handover information conflicts with a record, make the discrepancy visible instead of automatically declaring either account correct. The applicable order depends on the organisation’s approved record and decision procedures.
First: preserve the existing record. Do not erase or overwrite the form; correction methods vary by record type.
Log the discrepancy
Note time, field, person providing the information and any verifiable supporting source.
Separate the decision
If a product, equipment or shipment decision is due, contact its authorised owner; do not bypass required checks.
Authorised review
Have the reviewer compare both accounts and make any traceable correction/incident record required by procedure.
Recurring conflict
If the same field conflicts again, collect examples and report ambiguity in its definition, timing or ownership to the supervisor.
Close the handover
Pass the open issue, assigned owner and expected response to the next shift in writing.
A verbal explanation can help an inquiry; record precedence and correction validity follow local procedure.

