"Check the review-request process, not only the star rating"
"Source","https://bluefinchadvisors.com/blog/profit-leak-scanner-honest-review-process-check"
"Basis","User-entered planning records. Filled fields do not establish completion, approval or compliance."

"Request trigger","Eligible customer group","Neutral wording","Delivery process evidence","Privacy and policy issue","Correction owner","Missing required fields"
"Illustrative: completed service follow-up","Eligible real customers","Neutral request; no reward","Actual routing rule needs review","Check no positive-only selection","Office role","None"

"Use this worksheet"
"The starting row is fictional and is not merchant evidence. Replace it with your verified internal record. Blank fields remain unresolved."
"Keep Yes, No, Not sure and Not applicable distinct. A reported answer is not an independent BlueFinch verification."
"Record one bounded check or decision per row. Add evidence dates and use unknown rather than zero when a value is unavailable."
"Do not enter card data, account credentials, customer information or private financial documents. Use internal reference codes."
"Filled fields do not establish completion, compliance, profitability or a revenue opportunity. Verify the actual acceptance result."
"Export deliberately to approved business storage. Browser edits are cleared on reload."

"Sources"
"BlueFinch Advisors: Profit Leak Scanner methodology","https://bluefinchadvisors.com/tools/profit-leak-scanner"
"Google Maps: genuine reviews and rating-manipulation policy","https://support.google.com/contributionpolicy/answer/7400114?hl=en"
"Google Business Profile: review requests and replies","https://support.google.com/business/answer/3474122?hl=en"