| Asset data quality assessment | Completeness, duplicates, field gaps, hierarchy issues, inconsistent values and source-system conflicts. | Report + issue register | Assessment | Exports, field definitions, data-owner access |
| Asset hierarchy & naming framework | Asset classes, parent-child structure, functional locations, naming conventions and approval assumptions. | Workbook + reference guide | Design | Taxonomy, current rules, SME review |
| EAM-GIS reconciliation pack | Matching logic, mapped assets, unmatched records, location conflicts, exception categories and review queue. | Workbook / data files | Reconciliation | EAM exports, GIS data, source authority decisions |
| Cleansed / enriched asset dataset | Approved standardized values, resolved duplicates, required attributes and documented assumptions. | CSV / XLSX / agreed load format | Remediation | Accepted rules and owner decisions |
| Field-validation template | Asset ID, location, condition fields, evidence references, exception reasons and sign-off status. | Workbook / mobile-ready specification | Validation | Field workflow and safety constraints |
| Data governance playbook | Ownership, stewardship cadence, update controls, exception handling, access expectations and review points. | Document + workflow map | Governance | Role owners, policy inputs, approval model |
| KPI & reporting specification | Measure definitions, data-quality baselines, exception metrics, reporting frequency and limitations. | BI-ready specification | Reporting | Business questions, report users, source availability |
| Stewardship report | Open exceptions, resolved issues, data-quality trend and items requiring owner decisions. | Monthly / agreed report | Ongoing support | Access, cadence and escalation rules |