# Altivue Geospatial — Delivery review template

Blank acceptance template for joint review. It contains no actual test results.

Project:
Delivery ID / revision:
Source inventory / revision:
Production scope and pilot approval reference:
Reviewer / date:
Receiving software / version:

| Check                                    | Method and coverage | Agreed criterion | Result / evidence | Status       | Owner / action |
| ---------------------------------------- | ------------------- | ---------------- | ----------------- | ------------ | -------------- |
| Inventory and readable files             |                     |                  |                   | Not assessed |                |
| CRS, vertical datum and units            |                     |                  |                   | Not assessed |                |
| File version / point records / flags     |                     |                  |                   | Not assessed |                |
| Class or feature catalogue               |                     |                  |                   | Not assessed |                |
| Schema and attribute domains             |                     |                  |                   | Not assessed |                |
| Topology and feature continuity          |                     |                  |                   | Not assessed |                |
| Coverage and source gaps                 |                     |                  |                   | Not assessed |                |
| Accuracy against suitable reference data |                     |                  |                   | Not assessed |                |
| Target-system import and interpretation  |                     |                  |                   | Not assessed |                |
| Metadata, manifest and exceptions        |                     |                  |                   | Not assessed |                |

Exception ID / location or feature ID:
Observed issue and source limitation:
Proposed treatment:
Client decision and approver:
Follow-up delivery / closure reference:

Final review: Accepted / Accepted with recorded exceptions / Revision required
Approval name and date:

Record checks that were not performed and why. A visual review alone does not establish positional accuracy. The applicable methods and acceptance requirements belong in the agreed project scope.