XERRSCHEDULE ASSURANCE · EVIDENCE PACK

Make the assurance conclusion defensible.

Use this pack to record the population, calculation, affected activities, interpretation, owner and acceptance evidence for one schedule diagnostic.

ProjectPeriodXER fileReviewerData dateReview date

1. Population and scope

Selected P6 projects are declaredActivity types included/excluded are declaredCompleted, LOE and WBS-summary treatment is declared

Denominator and scope notes

Numerator can be reconciled to affected activitiesDenominator matches the declared populationThreshold changes RAG only—not the finding engine

Formula and threshold notes

Activity IDs and names exportedPackage, owner and project boundary retainedExceptions are explainable and traceable

Evidence location / export reference

Technical finding separated from toleranceRoot cause and exact P6 correction recordedRe-test evidence and acceptance owner defined

Decision, owner and due date