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Compliance reviews: A guide for statistics producers

Published:
9 December 2025
Last updated:
9 December 2025

Annex A: List of producer documents for assessment

Item numberDocumentationStandards for Official Statistics Reference
1Required policies and statements relating to official statistics production:
• Statement of Code compliance
• Release practice policy
• Revisions and corrections policy
• Data management approach
• Confidentiality policy
• Quality management approach
• Annual statistical work programme
• Public involvement and engagement strategy
• Charges for supplementary statistical services (if applicable)


2.5
3.11
3.9
4.1
4.5
5.7
8.2
8.7
10.6
2Published information on users and uses of the statistics8
3Examples of public involvement and user engagement activities, e.g. user surveys, public consultations, user groups, events, social media8
4Descriptions of governance groups, including committees, advisory boards and steering groups4, 8
5Latest statistical outputs9, 10
6Quality and methods documents (covering data sources, methods and quality assurance arrangements), e.g. background quality reports, methodology articles, technical reports, independent reviews 6, 7
7Service level agreements, data sharing agreements or memoranda of understanding, for example, for the supply or processing of data 4, 5, 6
8Evidence of reviews or improvement projects5, 6, 7, 8, 9
9Relevant legislation governing the production of the statistics4.3
10Pre-release access lists 3.3, 3.4
11Team organisational chart2.6
12Staff recruitment and training and development documents, e.g. resource and staffing profile, job descriptions, examples of relevant training undertaken2.7, 2.8
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