Analysis and Evidence Quality Assurance (QA) Report Name of product: This template is to provide a record of peer review outcomes, together with clearance and approval decisions. This is to support DECC’s analytical . This report should remain with the product in question and should be placed in Matrix. When submitting the product to the relevant approver, please include a copy of this QA Report as approvers must factor in the analysis and evidence quality, and the quality assurance undertaken, into their decision. For Business Cases, please use the Business Case Logbook, which includes additional requirements specific to business cases. This is available in the Product details & QA planning Role Name & contact details Project SRO Project Manager QA plans approved? Senior Date: [planned or actual] (select) analyst [Name, team] Analytical Clearance Date: (G5) [planned or actual] given? (select) Approving Approval given? [Name of approving body Date: [planned or actual] body (person/board/panel/group)] (select) Product [E.g. Impact Assessment; Evidence DECC Shares link: type: Statement etc.] QA input Lead contact & QA engagement approach Expertise agreed Including amount, scope, type, and timing of input Analytical disciplines needed? with (or details of why not needed) (select) Mutual agreement must be obtained from the start provider? Commercial Statistics Engineering Science Operational Research (modelling) Economics Social Research & Customer Insight Other reviewers (if applicable) E.g. external academic expert E.g. OGD reviewer Approval: Record of decision Please attach or link here evidence (confirmatory email/meeting minutes) of approval decision and caveats/recommendations, clarifications, and follow-up actions undertaken.
Analysis and Evidence Quality Assurance (QA) Report Name of product: This template is to provide a record of peer review outcomes, together with clearance and approval decisions. This is to support DECC’s analytical . This report should remain with the product in question and should be placed in Matrix. When submitting the product to the relevant approver, please include a copy of this QA Report as approvers must factor in the analysis and evidence quality, and the quality assurance undertaken, into their decision. For Business Cases, please use the Business Case Logbook, which includes additional requirements specific to business cases. This is available in the Product details & QA planning Role Name & contact details Project SRO Project Manager Senior analyst (G5) [Name, team] QA plans approved? (select) Date: [planned or actual] Analytical Clearance given? (select) Date: [planned or actual] Approving body [Name of approving body (person/board/panel/group)] Approval given? (select) Date: [planned or actual] Product type: [E.g. Impact Assessment; Evidence Statement etc.] DECC Shares link: Analytical disciplines Expertise needed? (select) Lead contact & QA engagement approach Including amount, scope, type, and timing of input (or details of why not needed) Mutual agreement must be obtained from the start QA input agreed with provider? Commercial Statistics Engineering Science Operational Research (modelling) Economics Social Research & Customer Insight Other reviewers (if applicable) E.g. external academic expert E.g. OGD reviewer Approval: Record of decision Please attach or link here evidence (confirmatory email/meeting minutes) of approval decision and caveats/recommendations, clarifications, and follow-up actions undertaken.
analysis-evidence-quality-assurance-report.docx