Attachment_(2)_E-Media_Completeness_Report.doc

E‑MEDIA

COMPLETENESS CHECK

QUALITY ASSURANCE REVIEW ACCEPT/REJECT FORM

Case Name:

Source Medium:

Batch Number(s):

Container Number(s):

Database Name:

Contractor:

Case Manager:

QA Reviewer:

QC Reviewer:

Date of Review:

Date Sent to DOJ:

The above‑listed Source Medium, processed by the above‑mentioned Containers and represented on a CD by the above‑designated batches, has been reviewed for COMPLETENESS by the QA Vendor. After reviewing the results, please return the form acknowledging Acceptance or Rejection of the batch(es) and any other comments you wish to bring to our attention. To keep our records current, we ask that you return this form to the QA Manager.

Original Notification Information:

Load Batch Containers # Docs Loaded Doc # Range

QA Results:

Load Batch Containers Original Media Count Doc # Range Database Count

QA Reviewer Comments and Observations:

Accept_____________ Reject_____________ By_________________ Date_______________ Submitted by:

Files Not Found in Database Files Not Found in Original Media Filename Count Duplicate Files ‑ Original Media Duplicate Files ‑ Database Filename Count Excluded File Excluded Files found in Database Document Number Gap/Overlap Document Number (failed) Previous Document Number Submitted by: