SCHOOL DATA COLLECTION AUDIT — ORIGINAL PLANNING RECORD
Collection, work group and reporting window:
Decision or use; actual user and confirmation source:
Required fields, definitions and source system:
Frequency, deadline and actual requirement owner:
Entry, copying, checking, commentary and downstream reporting tasks:
Observed effort or estimated range; assumptions:
Possible change and required output retained:
Approval owner; implementation owner; dependencies:
Proposal / confirmed / implemented / not yet reviewed:
Work added to another person or team:
Actual implementation, output quality and effort observed:
Unresolved requirement or missing perspective:
Next review appropriate to the collection:
Keep pupil identifiers and private records in approved systems.