Final Report QA Summary

Generated: 2026-06-21 (public-data report improvement plan — full implementation pass)

Public-data demonstration only — not official Dorset HealthCare reporting. All figures require human review and local owner confirmation.

Scope of this pass

Implementation of the public-data report improvement plan:

Data-error fixes: TT M019–M022 totals (5,870 and 6,780), KH03 quarter wording, DM01 period labels, CSDS 6/8-month distinction, chronological trend charts, unique section headings
Enriched KFE table: Standard/expected, peer median, trend, validation status and judgement columns with source metadata cites
Per-report content: NOF spec enrichment and priority callouts; MHSDS/CSDS/TT access-activity profiles; assurance source map; urgent-care applicability check
Layout slimming: Collapsed grouped findings and draft interpretation into audit trail; bottom line and why-this-is-useful sections; provider scope badges
Automated validation: site/R/04_validate_public_reports.R wired to render pipeline
CSS: Priority callout, scope badge, bottom line, validation badges, period captions, mobile KFE stacking

Regenerate reports:

Rscript site/R/03_render_public_reports.R
Rscript site/R/04_validate_public_reports.R

Automated validation

Check	Result
All six `public-*.html` files regenerate without error	Pass
Post-render validation script passes	Pass (6 files)
No duplicate `<h2>` headings within any report	Pass
Trend column free of validation-status wording	Pass
TT M019–M021 (5,870) and M019–M022 (6,780) in HTML	Pass
Time-series chart labels in chronological order	Pass
Period captions on Key findings explained sections	Pass
Bottom line and why-this-is-useful on all reports	Pass

Acceptance criteria (content and structure)

Criterion	Result
No contradictory totals (M019–M022, DM01 periods, KH03 quarter count)	Pass
Trend column shows direction only; validation in separate column	Pass
NOF table: figure, standard, peer, trend, judgement, human check	Pass
OF0063 and UCR prominently flagged in NOF headline/callout	Pass
MHS69 April spike as validation priority with FY-reset explanation	Pass
M053 75% standard + falling judgement; 18-week standard included	Pass
CSDS MoM-up / 6-month-down headline; Other category flagged	Pass
Assurance traceable KO41a/ERIC values; source map with currentness-risk	Pass
Urgent-care chronological charts; grouping rationale stated	Pass
Each report has bottom line paragraph	Pass
MHSDS, CSDS, TT show Provider/RDY scope badge	Pass
No duplicate section headings within any report	Pass

Visual QA (desktop and mobile)

Desktop (≥1024px):

Check	Result
KFE table columns readable with horizontal scroll wrapper	Pass
Priority callouts visually distinct	Pass
Validation badges legible in separate column	Pass
Collapsed audit sections use `<details>`	Pass
No oversized coloured cells / blue-blob regression	Pass
Standard cites render as inline footnotes	Pass

Mobile (≤480px):

Check	Result
KFE table stacks per-row (thead hidden, block layout)	Pass
Chart labels readable; chronological order preserved	Pass
Scope badge and bottom line visible without excessive scroll	Pass
Collapsible summaries present and tappable	Pass

Visual inspection completed on all six reports: public-performance-overview.html, public-mh-access-profile.html, public-community-services-profile.html, public-talking-therapies-profile.html, public-assurance-profile.html, public-urgent-diagnostics-check.html.

Files changed in this pass

File	Change
`site/R/03_render_public_reports.R`	Shared helpers, enriched KFE, per-report content, slim layout, validation wiring
`site/R/04_validate_public_reports.R`	New post-render validation checks
`site/assets/nhs-report.css`	New component styles; mobile KFE stacking
`site/draft-reports.html`	Revised card titles, descriptions, structure note
`site/public-data/PUBLIC_REPORTS_METHOD.md`	KFE column model, metadata schema, validation usage
`site/public-data/FINAL_REPORT_QA_SUMMARY.md`	This document
`site/reports/public-*.html`	Regenerated (six files)

Remaining caveats before deployment

FFT org-level gap — manual download may still be needed (metadata/fft_manual_download_needed.md)
KH03 snapshot lag — trend file ends Jun 2024; verify latest quarter on NHS England site
NOF demo CSV truncated — full audit CSV/MD provided for verification
Provisional monthly data — MHSDS, CSDS, IAPT may revise on final refresh
Period mismatch across sources — urgent report documents A&E May 2026 vs KH03 Jun 2024 explicitly

Ready for final site QA / deployment?

Yes — ready for final human review and site QA.

All six public reports meet the improvement plan acceptance criteria. Automated validation passes on regenerate. Operational use still requires local data owner confirmation and accountable sign-off.