Appendix_H_-_Post-Imaging_Process_Report_Template.docx

DOCX document 13 KB Posted Mar 26, 2019

Attached to: Alternative Litigation Support System (ALSS)
Solicitation number: 2031JW19R00002
Issued by: Department of the Treasury Office of the Comptroller of the Currency

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Appendix H

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Other files

File	Type	Posted
Questions_and_Answers_04-15-2019.docx	DOCX document	Apr 15, 2019
Attachment_5_-_CLIN_Structure_04-15-2019.xlsx	XLSX spreadsheet	Apr 15, 2019
2031JW19R00002_04-15-19.docx	DOCX document	Apr 15, 2019
Amendment_0002.pdf	PDF	Apr 15, 2019
Attachment_7_-_Past_Performance_Survey.docx	DOCX document	Apr 3, 2019
Amendment_0001.pdf	PDF	Apr 3, 2019
Appendix_E_-_QC_Report_(Productions).docx	DOCX document	Mar 26, 2019
Appendix_D_-_QC_Report_(Document_Loading_Exception_Report).docx	DOCX document	Mar 26, 2019
Appendix_2_-_Certificate_of_Data_Return_and_Destruction.docx	DOCX document	Mar 26, 2019
Attachment_5_-_CLIN_Structure.xlsx	XLSX spreadsheet	Mar 26, 2019
Appendix_F_-_Processing_Specification_Template.xlsx	XLSX spreadsheet	Mar 26, 2019
Appendix_A_-_System_Matters_Report.docx	DOCX document	Mar 26, 2019
Appendix_G_-_Production_Specification_Template.docx	DOCX document	Mar 26, 2019
Attachment_6_-_VPAT_2.3.doc	DOC document	Mar 26, 2019
2031JW19R00002.docx	DOCX document	Mar 26, 2019
Attachment_1_-_Performance_Work_Statement.docx	DOCX document	Mar 26, 2019
Appendix_B_-_System_Users_Report.docx	DOCX document	Mar 26, 2019
Attachment_3_-_Non-Disclosure_Agreement.doc	DOC document	Mar 26, 2019
Attachment_2_-_Contractor_Off-Boarding_Tasks.pdf	PDF	Mar 26, 2019
Attachment_4_-_Service_Provider_Self_Assessment.pdf	PDF	Mar 26, 2019
Attachment_7_-_Past_Performance_Survey.docx	DOCX document	Mar 26, 2019
SF_1449.pdf	PDF	Mar 26, 2019
Appendix_J_-_Sample_Search_Term_Report.docx	DOCX document	Mar 26, 2019
Appendix_1_-_Requirements_Traceability_Matrix.xlsx	XLSX spreadsheet	Mar 26, 2019
Appendix_C_-_QC_Report_(Document_Processing).docx	DOCX document	Mar 26, 2019
Appendix_I_-_Privilege_Log_Template.docx	DOCX document	Mar 26, 2019

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Appendix H Post-Imaging Process Report Template

Data elements must include:

· Case Name

· Bates Range

· Source of data

· Total number of documents

· Total number of document successfully imaged

· For documents that fail imaging:

· Total number of document failed imaging

· File name of documents that failed imaging

· Reason for imaging failure

File details come from the government source that posted it.