Bordereaux QC Template (DDM‑Ready): How to Cut Exceptions Fast
Use our free QC template to validate risk, premium and claims data before submission.
Fewer exceptions → faster reporting.
What’s Inside
- Field‑level checks (required, format, lists, ranges)
- Cross‑sheet checks (recon, dates, identifiers)
- Severity (critical/major/minor), ownership and examples
How to Use It
- Load your field catalogue and mark required fields.
- Set rules: regex/list/range and cross‑sheet recon.
- Assign owners for remediation.
- Run checks before each monthly submission.
