Blank editorial worksheet · E55-AR-01

Approved-cut receipt card

One card covers one cut. Use the blank CSV register for many cuts, and the receipt chain diagram for the order of steps.

Local blank template. No submit action, no saving, no example creator or result. Keep contracts, drafts and approval messages in your own workspace. This is an editorial method, not legal advice.

A. Fingerprint the delivered file

Project, creator and deliverable

Cut number you assigned

File name as delivered

File size in bytes

Hash algorithm (for example SHA-256)

Hash value, copied and re-checked

B. Who approved which parts, and when

Approver name and role

Channel (email, tool, form) and where the original is stored

Approved at (date, time, UTC offset)

Condition: final, or changes requested

Parts approved (video, caption, music, cover, disclosure)

Parts not shown or not approved

Who named this person as approver, and where that is written

C. Before posting

Hash of the file about to be handed to the platform

Compared at (date, time, UTC offset)

Result

Person who published

Caption, disclosure and account compared as text (separately from the file)

Where the edit history of this receipt is kept