# Source-to-deliverable packet Blank worksheet. Empty fields are not evidence of completion, review, accessibility, or approval. ## Source facts - Purpose: - Audience: - Source file(s): - Source identity or digest(s): - Factual owner/reviewer: - Known exclusions: ## Transformation - Entry point: - Tool and exact version: - Parameters/configuration: - Runtime assumptions: - Data transformations: - External network required? Unreviewed ## Presentation source - Editable source file(s): - Intended editable layer: - Theme/template: - Fonts: - Images/media and rights evidence: - Remote assets: - Accessibility description/captions: ## Rendered deliverable - Output file: - Format: - SHA-256: - Target viewer/application: - Generation timestamp: - Rebuild status: Not run ## Review evidence - Reviewer: - Viewer/application and version: - Reading order reviewed? Not reviewed - Contrast reviewed? Not reviewed - Labels/captions/alternatives reviewed? Not reviewed - Data and claims reviewed? Not reviewed - Layout/overflow reviewed? Not reviewed - Editability reviewed? Not reviewed - Open defects: - Approval state: Unreviewed