Select analyst
Two independent QA stages: the peer reviewer keeps/removes/adds the analyst's picks, then a field verifier
confirms which sent picks are actual defects. Operators over-call so a real defect is never missed, so most sent picks
do not verify as defects — a low defect rate is expected. Catch Rate (verified defects the analyst
had in their own picks, vs. ones the reviewer had to add) is the key quality metric.
Peer Review — reviewer dispositions
what the reviewer did to the analyst's picks
Field Verification — picks sent to the field
verifier outcome on Kept + Added picks
| Run |
Mile Post |
Defect |
Size |
Channel |
PR Status |
Verification |
Remedial Action |
Break |
Notes |
Sign-off |