Reporting Quality & Review Method
Quality Checks Focus on Traceability, Consistency and Usability
Custom reporting is only useful when reviewers can understand what the numbers mean, where they came from and how the report should be used.
Source-field checkConfirm that agreed report fields map to the supplied source structure.
Metric-definition checkReview formulas, labels and business-rule descriptions against the agreed specification.
Filter & grouping checkVerify period, category and other report controls behave according to the defined scope.
Layout & readability checkReview hierarchy, labels, tables and visual density for the intended stakeholder audience.
Exception checkMake known blanks, missing values or incomplete source conditions visible where they matter.
Handover checkConfirm the delivered report and notes match the approved scope before final delivery.