Once your election materials have been produced, you need to ensure that all materials have been printed, collated and prepared for despatch to electors or for use at polling stations without errors.
Checking filled postal vote packs before despatch
When carrying out quality assurance checks of filled postal ballot packs this should include checking:
that ballot paper and PVS numbers align
personalised name/address information appears as expected in windows
that each pack contains the correct items - for example check that the correct ballot papers and reply envelope have been included
You should carry out random spot checks across all packs to ensure a representative cross-section has been checked with at least two packs from each batch of 250 packs (which is roughly the equivalent of a full Royal Mail postal ‘tray’).
You should also ensure that there are specific checks of any fills that include additional items, such as where a by-election means an additional ballot paper is being included.
You should make sure that you keep a clear audit trail of the proofing and other quality assurance processes that have been undertaken either by your staff or by your supplier which you can refer back to should any issues subsequently arise.