Data Integrity Review Report Sample Clauses

Data Integrity Review Report. This report format is an example for the guidance of Tenderers and the Employer may vary the content and format during the period of the contract. Proposals by the Service Provider which improve reports will be considered by the Employer. This report summarises the completeness and validity of data in systems used by the Employer and Suppliers e.g. Asset Management Performance System (AMPS). The layout and format of these reports will be agreed with the Employer and may be varied or supplemented from time to time to meet the requirements of the Employer. The reports will include the index fields shown in Table 1 and as a minimum the following information: Table 10 Report ID Unique numeric identifier for each report Contract Index field – validate text - e.g. OC NW Bear Inspection or Review Date Index field - dd/mmm/yyyy Report by Index field - Surname,initial Report Date Index field - dd/mmm/yyyy Route Index field - A84 Report Type Index Field – validated text Report Stage Index Field – validated text Report Title Text System name e.g AMPS Name/description of records reviewed Budgets records reviewed Start data date range Data reviewed from End data date range Data reviewed to References to sources reports or records used as a basis for rev Source reports or records Output Conclusion and recommendations