Page 163 - U4SSC KPIs Verification Manual - A guide for verifiers

The Verifier can override these cells if it
is determined that a KPI has or has not
been reported.

Column R reports the U4SSC benchmark
performance of the KPI data reported
based on the U4SSC benchmarking
methodology.

Column S is used by the Verifier to update the verification status of each KPI or data point. The cells
are limited to values of YES or NO only.

Columns T – W are used by the city to provide more details on the quality and origin of the data
submitted, and the sources of the data.

Column T should be updated by the city base on the values in the dropdown list. The city has six
choices for the quality of the data submitted:

• Based on accurate measurements
• Extrapolated based on survey of inhabitants

• Extrapolated based on higher-level data

• Estimation based on certain assumptions
• Personal estimation

• Unknown methodology, not traceable

Column U should be updated by the city base on the values in the dropdown list. The city has three
choices for the origin of the data submitted:

• Estimation based on certain assumptions
• Personal estimation

• Unknown methodology, not traceable

U4SSC KPIs Verification Manual-A guide for verifiers 153