1. Lock protocol and responsibilities
1 prepared rows · shared column codes in both languages
Download CSV · setupField-by-field recording guide
pilot_version- Pilot protocol version
framework_version- Actual rubric version; never overwrite the original version
protocol_id- Protocol ID locked before T0
team_code- Team code, no member names
site_context- Area and agency context using authorized codes
sampling_rationale- Team selection, sample/precision rationale and representativeness limits
eligibility- Team inclusion/withdrawal criteria set before recruitment
roles_ref- Reference for coordinator, controller, A/B, reviewer, data steward and analyst roles
authority_ref- Checked local plan/authority reference and verification date
permissions_ref- Status and evidence of permissions, ethics determination and participant information required by the institution
storage_plan_ref- Access, storage, retention, deletion and separated identity-register plan
analysis_plan_ref- Prespecified analysis: team unit, denominators, missingness, ordinal methods/uncertainty and comparability
review_rules_ref- Review/hold/adapt/repilot rules agreed before T0 with rationale
scenario_plan_ref- Scenario versions, inject order, opportunities, target times and comparability plan
calibration_ref- Independent rater calibration and unseen recheck evidence
approved_by_role- Responsible approving role; leave blank until evidenced
approved_at- Actual approval timestamp with timezone