Attachment_(5)_Coding_QA_Review_Form.docx

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Mega 4 Quality Assurance Services
Solicitation number
DJJI-13-RFP-0817
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Attachment (5) Coding QA Review Form

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Coding Batch No:

Case Name:

Contractor:

The above mentioned batch(es) have been reviewed for accuracy by QA Contractor. 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 Contractor.

Thank you.

ACCEPT

Date Sent to DOJ:

VPLA900

ABCD

XXXX

Quality Assurance Review Accept/Reject Form Case Manager:

John Doe

REJECT

Date of Review:

04/25/2013

Coding Batch No:

Case Name:

VPLA900

ABCD

Quality Assurance Review Form - Part I QA Reviewer:

QA Range:

Jane Doe

CAA002-00010008 - CAA002-55475548

Number of Documents Reviewed:

QC Reviewer:

Contractor:

Date Reviewed:

XXXX

Date Sent to DOJ:

Blowback Quality:

Good 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 100.00% 100.00% Description of Results and Recommendations:

04/25/2013

Quality Assurance Coding Review - Part II Batch:

VPLA900

Correction Data Field Name CharDiff CharCount Error Code Key:

Other:

QA

VP143754

OK

DN

CAA002-00970100

OK

DP

00970100

OK

DT

20060316

OK

TY

FORM

OK

TI

XXXX ] AWARD TYPE: DEFINITIVE CONTRACT

OK

AU

AABBCC,S /

OK

CN

V101BP0245

OK

CO

AAAAAAAA

OK

PN

101PM2996

OK

LO

BBBBBBBB

OK

OB

OK

TO

OK

CT

OK

Key:

Other:

QA

VP143768

OK

DN

CAA002-01160116

OK

DP

01160116

OK

DT

20050912

OK

TY

MEMO

OK

TI

APPROVAL TO AWARD AN INDEFINITE QUANTITY AE CONTRACT UNDER CONTRACT NO. VVVVVVV5, PROJECT NO. 999999, XXXX CENTERS XXXXXXX

OK

AU

Doe,J / PROJECT MANAGEMENT SERVICE

OK

CN

VVVVVVVVV

OK

CO

WWWWWWWW

OK

PN

101PM2996

OK

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