Attachment_(4)_Database_Accuracy.doc

Database Accuracy Batch No:

Case Name:

Contractor:

The above mentioned batch(es) have been reviewed for accuracy by the QA Vendor. After reviewing the results, please return this 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 this form be returned to QA Manager.

Thank you.

ACCEPT

Quality Assurance Review Accept/Reject Form Case Manager:

REJECT

Date Sent to DOJ:

Date of Review:

Database Accuracy Batch No:

Case Name:

Quality Assurance Review Form ‑ Part I QA Reviewer:

QA Range:

Number of Documents Reviewed:

QC Reviewer:

Contractor:

Date Reviewed:

Date Sent to DOJ:

Blowback Quality:

BASE: Characters Actually Counted B = Inaccurately Recorded Characters:

C = Relevant Characters Not Recorded:

D = Irrelevant Characters Recorded A = Characters Which Should be Recorded:

(Base + C ‑ D) Accuracy Rates:

(( A ‑ (B + C + D)) / A ) x 100 Key Other Description of Results and Recommendations:

Quality Assurance Database Accuracy Review ‑ Part II Batch:

Correction Data Field Name CharDiff CharCount Error Code

RTCA0000015

Other:

Key:

QA Number

LOAD_BATCH#

BOX#

BEGDOC#

ENDDOC#

DOCID

BEGATTACH

ENDATTACH

DOCDATE

FileExtension

AUTHOR

RECIPIENT

SUBJECT

Other:

Key:

QA Number

ENDDOC#

DOCID

BEGATTACH

ENDATTACH

DOCDATE

FileExtension

AUTHOR

RECIPIENT

SUBJECT

Other:

Key:

QA Number

Contractor:

Quality Assurance Error Type Report Case Name:

The following report specifies how often a field was in error, not the number of character errors per field tag.

B C Total

AUTHOR

BEGATTACH

BEGDOC#

BOX#

DOCDATE

DOCID

ENDATTACH

ENDDOC#

FileExtension

LOAD_BATCH#

QA Number

RECIPIENT

SUBJECT

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