Blank editorial worksheet · N10026-076

Creator report freeze and late-data card

One card covers one client report. Copy the export block for each platform export, or use the blank CSV register. The as-of timeline shows the order of the steps.

Local blank template. No submit action, no saving, no example creator, platform or result. Keep client data and exports in your own workspace. This is an editorial method, not legal advice.

A. Before launch: the deadline and the freeze rule

Report name and client

Agreed deadline (date, time, time zone) and where it is written

Freeze rule: when the report is stamped, and by whom

Sources the report needs, one per line, with the latest arrival you will wait for

B. One block per platform export

Source name and platform

Scope: post or account, date range, filters

Arrived at (date, time, time zone) and who received it

Arrived before the freeze stamp?

Delay the platform states for this data (quote it and name the page, or write “none found”)

Report figure or cell this export feeds

C. Freeze stamp

Frozen report version ID

As of (date, time, time zone) and frozen by

Cells marked “pending as of freeze” (list each, with the reason)

D. Late-data ledger, one block per late arrival

Source and scope of the late export

Arrived at (date, time, time zone)

Value in the frozen report (or “pending”)

Value as received late

Difference, written as two values side by side, without a label such as “error”

Decision

Decided by, date, and new version ID if one is issued

Client told at (date, time, time zone) and how