analysis_project_documentation/quality_questions_html_template.html at main · best-practice-and-impact/analysis_project_documentation · GitHub

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<html lang="English">
<head>
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<title>Quality Questions Editable Template</title>

<h1>Project information</h1>

<table class="blueTable">
    <TR VALIGN=TOP>
        <th style="text-align: center" scope="col"> Project name</th>
        <th style="text-align: center" scope="col"> Project description</th>
        <th style="text-align: center" scope="col"> Division</th>
    </tr>
     <tr>
      <td> <p id="content" contenteditable>Put the project name here               </p></td>
      <td> <p id="content" contenteditable>A short summary of what the project does</p></td>
      <td> <p id="content" contenteditable>Name of division                        </p></td>
      </tr>
</table>

<h1>Assurance Responsibilities</h1>

    <table class="blueTable">
    <TR VALIGN=TOP>
        <th style="text-align: center" scope="col"> Name of Senior Responsible Owner (SRO)</th>
        <th style="text-align: center" scope="col"> Name of Commissioner</th>
        <th style="text-align: center" scope="col"> Name of Analyst(s)</th>
        <th style="text-align: center" scope="col"> Name of Analytical Assurer(s)</th>
    </tr>
     <tr>
      <td> <p id="content" contenteditable>Enter name here...                         </p></td>
      <td> <p id="content" contenteditable>Enter name here...                         </p></td>
      <td> <p id="content" contenteditable>Enter name here...                         </p></td>
      <td> <p id="content" contenteditable>Enter name here...                         </p></td>
      </tr>
    </table>

<h1>Signoff details</h1>

<table class="blueTable">
  <TR VALIGN=TOP>
      <th style="text-align: center" scope="col"> Date of sign off</th>
      <th style="text-align: center" scope="col"> Name of responsible person</th>
      <th style="text-align: center" scope="col"> Role of responsible person</th>
      <th style="text-align: center" scope="col"> Comments</th>
  </tr>
   <tr>
    <td> <p id="content" contenteditable>Enter date here...                         </p></td>
    <td> <p id="content" contenteditable>Enter name here...                         </p></td>
    <td> <p id="content" contenteditable>Enter role here...                         </p></td>
    <td> <p id="content" contenteditable>Enter notes here...                        </p></td>
    </tr>
  </table>

<h1>I. Scoping the Analysis</h1>

     <table class="blueTable">
        <TR VALIGN=TOP>
            <th> </th>
            <th style="text-align: center;" scope="col">Quality Question</th>
            <th style="text-align: center;" scope="col">Answer</th>
            <th style="text-align: center" scope="col"> Answer added by</th>
            <th style="text-align: center" scope="col"> Date of answer</th>
            <th style="text-align: center" scope="col"> Answer signed off by SRO?</th>
            <th style="text-align: center" scope="col"> Next review due on</th>
            <th style="text-align: center" scope="col"> Any change since last review?</th>
        </tr>
        <tr>
        <td>Q1</td>
          <td>What question does the analysis try to answer?</td>
          <td> <p id="content" contenteditable>Enter your answer here... </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q2</td>
          <td>Why do you need to answer this analysis question?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q3</td>
          <td>Which organisational priorities does this analysis address?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q4</td>
          <td>If you use a model, is it business critical?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q5</td>
          <td>Who needs the answer to the analysis question?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q6</td>
          <td>Who do you need to consult to make sure you meet the right user needs?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q7</td>
          <td>How will you know you have answered the analysis question correctly?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q8</td>
          <td>What is the estimated time and resource required to answer the analysis question (in months and FTE)?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q9</td>
          <td>What is the impact if the analysis is not done now?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q10</td>
          <td>What is the impact if the analysis is not done correctly?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q11</td>
          <td>Name the commissioner, senior responsible owner and analytical assurer of this
          analysis?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q12</td>
          <td>What tools and resources will you use in production? Are they the best for the job?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q13</td>
          <td>Do you have the right internal and external resources and capability to deliver the analysis?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q14</td>
          <td>What are the anticipated risks of the analysis? Have you discussed these risks with customers and stakeholders?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q15</td>
          <td>Is there a contingency plan prepared if your mitigation plans fail?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q16</td>
          <td>Do the data and analysis comply with ethical requirements?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q17</td>
          <td>What relevant questions are outside the scope of the analysis?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q18</td>
          <td>How will you peer review and assure the analysis?</td>
          <td><p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td><p id="content" contenteditable> Enter full name</p></td>
          <td><p id="content" contenteditable> Enter date </p></td>
          <td><p id="content" contenteditable> Yes/No </p></td>
          <td><p id="content" contenteditable> Enter next review date </p></td>
          <td><p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q19</td>
          <td>Will external experts be involved in development and scrutiny of analysis?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
</table>

<h1>II. Design</h1>

    <table class="blueTable">
    <TR VALIGN=TOP>
        <th> </th>
        <th style="text-align: center;" scope="col">Question</th>
        <th style="text-align: center;" scope="col">Answer</th>
        <th style="text-align: center" scope="col"> Answer added by</th>
        <th style="text-align: center" scope="col"> Date of answer</th>
        <th style="text-align: center" scope="col"> Answer signed off by SRO?</th>
        <th style="text-align: center" scope="col"> Next review due on</th>
        <th style="text-align: center" scope="col"> Any change since last review?</th>
    </tr>
     <tr>
    <td>Q20</td>
      <td>	Is there a simple, plain English description of what the analysis is for and what it does?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q21</td>
      <td>Does the analysis have a logic flowchart which explains the end-to-end steps in the workflow?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q22</td>
      <td>When do you expect to start and finish each stage of analysis: data collection, processing, quality assurance, analysis and dissemination?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q23</td>
      <td>Does any part of the analysis rely on manual processing? Have you considered the cost and benefits of fully automating the process?	</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q24</td>
      <td>What happens if team members, reviewers or users find a mistake in the analysis?<br><br>
        Do you have a clear and efficient process for addressing issues and preventing them from happening again?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q25</td>
      <td>Have you assessed uncertainty?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
      </tr>
</table>

<h1>III. Analysis</h1>

    <table class="blueTable">
    <TR VALIGN=TOP>
        <th> </th>
        <th style="text-align: center;" scope="col">Question</th>
        <th style="text-align: center;" scope="col">Answer</th>
        <th style="text-align: center" scope="col"> Answer added by</th>
        <th style="text-align: center" scope="col"> Date answer added</th>
        <th style="text-align: center" scope="col"> Answer signed off by SRO?</th>
        <th style="text-align: center" scope="col"> Next review due on</th>
        <th style="text-align: center" scope="col"> Any change since last review?</th>
    </tr>
    <tr>
    <td>Q26</td>
      <td>How will the data in the analysis be processed before and during use?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q27</td>
      <td>	Is the data appropriate given the methods selected?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q28</td>
      <td>What are the strengths and limitations of the data you use?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q29</td>
      <td>	Is there a robust relationship between your team and data providers? Do data providers understand how and why you use their data?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q30</td>
      <td>Do you understand how data providers collect, process and quality assure the data you use?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q31</td>
      <td>Is there a formal agreement to set out data content, when and how you will get the data? If not, why not?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q32</td>
      <td>Do you know what quality checks are carried out on the data before you receive them?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q33</td>
      <td>How will you work with your data provider when your data requirements change?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q34</td>
      <td>	How do you know if your data provider makes a change to their systems or processes which could impact the data you receive or the analysis you produce?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q35</td>
      <td>How did you choose the methods for the analysis? How do you know the methods you use are appropriate? </td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q36</td>
      <td>Have reasonable alternative methods been explored and rejected for good reasons?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q37</td>
      <td>How do you know that your analysis is working correctly?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q38</td>
      <td>Can you describe the assumptions of your analysis, when they were made and who made them and signed them off?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q39</td>
      <td>How are assumptions validated and assured before you apply them?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q40</td>
      <td>	How do you measure and report uncertainty in your analysis?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q41</td>
      <td>	Have you considered the implications of relevant, unquantified uncertainties?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q42</td>
      <td>Can you explain the impact of your analysis on downstream processes? Are there risks around these dependencies?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q43</td>
      <td>Is all or part of the analysis reliant on a single person?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q44</td>
      <td>	Is it clear why important decisions about the analysis were made, who made them and when?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q45</td>
      <td>	If changes need to be made to code or datasets, is it easy to track who made the changes and when and why they were made? </td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr height=33 style='height:25.0pt'>
      <td>Q46</td>
      <td>Would another analyst be able to reproduce your analysis output or continue the work (without talking to you first)?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
      </tr>
     <tr>
      <td>Q47</td>
      <td>Do you use internal peer review to check scripts and code, documentation, implementation of methods, processes and outputs? </td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
      </tr>
     <tr>
      <td>Q48</td>
      <td>Is your code and analysis ever peer reviewed by someone outside your team or organisation?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q49</td>
      <td>What is your assessment of the quality of your analytical outputs?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q50</td>
      <td>How do you assure yourself that the analysis you do is correct?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q51</td>
      <td>Do the outputs of your analysis align with similar findings from elsewhere? If not can you explain why?</td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
     </tr>
     <tr>
      <td>Q52</td>
      <td>	If you find outliers or unusual trends in the data, what steps do you take to investigate them? </td>
      <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
      <td> <p id="content" contenteditable> Enter full name</p></td>
      <td> <p id="content" contenteditable> Enter date </p></td>
      <td> <p id="content" contenteditable> Yes/No </p></td>
      <td> <p id="content" contenteditable> Enter next review date </p></td>
      <td> <p id="content" contenteditable> Enter text </p></td>
      </tr>
    </table>

<h1>IV. Delivery</h1>

        <table class="blueTable">
        <TR VALIGN=TOP>
            <th> </th>
            <th style="text-align: center;" scope="col">Question</th>
            <th style="text-align: center;" scope="col">Answer</th>
            <th style="text-align: center" scope="col"> Answer added by</th>
            <th style="text-align: center" scope="col"> Date answer added</th>
            <th style="text-align: center" scope="col"> Answer signed off by SRO?</th>
            <th style="text-align: center" scope="col"> Next review due on</th>
            <th style="text-align: center" scope="col"> Any change since last review?</th>
        </tr>
         <tr>
        <td>Q53</td>
          <td>Can you give a clear account of what can and cannot be inferred from the analysis?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q54</td>
          <td>Have you assessed the limitations of the data and analysis and set out how they affect the quality and use of the outputs?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q55</td>
          <td>	Have you sense checked outputs with user groups and stakeholders?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q56</td>
          <td>Is uncertainty about data quality, assumptions and methodology clearly communicated to users?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q57</td>
          <td> Are the implications of unquantified uncertainties communicated to users?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q58</td>
          <td>Is workflow documentation including technical guides and code repositories publicly available?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q59</td>
          <td>Does the technical guide and documentation explain how to run the analysis to obtain valid outputs?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q60</td>
          <td>Have you fully documented the analysis code to comply with good practice?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
         </tr>
         <tr>
          <td>Q61</td>
          <td>Is there a clear feedback mechanism so users can report back on the suitability of outputs?</td>
          <td> <p id="content" contenteditable>Enter your answer here...                         </p></td>
          <td> <p id="content" contenteditable> Enter full name</p></td>
          <td> <p id="content" contenteditable> Enter date </p></td>
          <td> <p id="content" contenteditable> Yes/No </p></td>
          <td> <p id="content" contenteditable> Enter next review date </p></td>
          <td> <p id="content" contenteditable> Enter text </p></td>
          </tr>
        </table>
</html>