Analysis QA Sign-off
Analysis title: [descriptive name]
Reviewer: [name]
Author: [name]
Date reviewed: [YYYY-MM-DD]
Intended audience: [e.g. VP Product, Finance team, all-hands]
Delivery format: [report / dashboard / email / slide deck]
Automated QA Results
| Check | Status | Notes |
|---|---|---|
| qa_runner.py output | PASS / WARN / FAIL | [summary of flags] |
Manual Checklist Summary
| Section | Status | Issues found |
|---|---|---|
| 1. Question framing | PASS / FAIL | |
| 2. Data sourcing | PASS / FAIL | |
| 3. Transformations & calculations | PASS / FAIL | |
| 4. Statistical validity | PASS / FAIL | |
| 5. Findings & conclusions | PASS / FAIL | |
| 6. Presentation | PASS / FAIL |
Issues Found
| # | Severity | Description | Resolution | Status |
|---|---|---|---|---|
| 1 | MUST FIX / SHOULD FIX / MINOR | [issue] | [what was done] | Fixed / Accepted / Deferred |
Delivery Decision
- Approved for delivery — all must-fix items resolved
- Approved with caveats — delivered with documented limitations
- Blocked — must-fix items not resolved; do not deliver
Caveat statement for delivery (if applicable):
[e.g. "Note: geo_region data has 8% null rate; regional breakdowns should be interpreted with caution."]
Reviewer signature: ______________________ Date: __________