ASK-03Step 3 of 3v1.0.0 · release candidate

Report QA & Brand Check

Re-checks every figure in the draft against its source row and reads the report against your brand sheet — then hands your account lead a checklist. Only a person can sign it off.

Input
Draft + evidence index + brand sheet
Output
qa_checklist.json + sign-off sheet
Tested on
Local scripts · model review pending
Network
None required

How it works

  1. 01 · RE-CHECKCompares every tagged figure with the evidence index and the original source row.
  2. 02 · REVIEWReads the draft against your brand sheet: banned phrases, unsupported claims, tone.
  3. 03 · HAND OVERWrites an annotated checklist for the account lead. Nothing is approved or sent for you.

Example output

Illustrative · sample data
draft_report.md · annotated

2. Acquisition

Organic sessions grew to 14,776R14 — matches source. The 18.4%R14·R10 change is a derived figure, so it is recomputed from both rows and held for a person to confirm. One brand-style note: “guaranteed” is on your banned list.

qa_checklist.json
kindfindingstate
evidence3 of 3 tagged figures match sourceok
derived18.4% recomputed from R14 and R10review
brandbanned phrase: “guaranteed”flag
signoffaccount lead approval requiredopen

Works best when

  • The draft carries an evidence index from ASK-02
  • Your brand sheet lists banned phrases and house terms
  • One named account lead owns the sign-off

It will not

  • Approve or sign off a report itself
  • Rewrite a fact without showing the change
  • Send, publish or share the report
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