Claim and source
Exact proposed claim: ____ Supporting source and location: ____ Source owner: ____ Reporting period: ____ Public or private: ____ Open the source and verify that it actually supports the statement.
Meaning and limitations
Is this a goal, activity, output or measured outcome? ____ What do the units and totals mean? ____ Is there a conflicting source? ____ What must not be inferred? ____ Do not convert planned work into completed results.
Review decision
Keep / correct / omit: ____ Reviewer and date: ____ Approved public wording: ____ Next review trigger: ____ Retain source context and remove private details from public copy.