Data Integrity Checklist Form
Assess dataset quality, document issues, and plan follow-up.
Dataset name
*
Dataset source
Review date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Review purpose or context
*
Dataset type
*
Please Select
Transactional or operational data
Reference or master data
Event or log data
Survey or research data
Other
Rate each data quality dimension
*
Rows
Assessment
Completeness
Good
Minor concerns
Needs attention
Not assessed
Accuracy
Good
Minor concerns
Needs attention
Not assessed
Consistency
Good
Minor concerns
Needs attention
Not assessed
Validity
Good
Minor concerns
Needs attention
Not assessed
Uniqueness / duplicates
Good
Minor concerns
Needs attention
Not assessed
Timeliness
Good
Minor concerns
Needs attention
Not assessed
Identified issues
Recommended remediation or follow-up actions
Follow-up owner or team
Target follow-up date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Submit Review
Should be Empty: