CSV correction worksheet: log each fix, recheck

Use this sheet to record verified corrections before checking your CSV again.

Check limits: maximum 2 MB; first 20 rows only. A clean result does not verify your entire catalog or guarantee a successful store import.

1. Make a copy of your source CSV. Keep the original unchanged.

2. Find each flagged row. The free check numbers rows without the header: the first product row is row 1.

3. Verify the correct value against a trusted product record. If the value is uncertain, stop that correction and mark it unresolved. Do not guess.

4. Record and apply the verified correction to your copy. Do not blindly delete rows; confirm what each record represents first.

5. Save the corrected copy as CSV, select it again in the free check and record the recheck result. Keep unresolved issues visible.

Copying files, verifying product records, stopping when uncertain and avoiding blind deletion are safety recommendations, not features of the check.