Once your election materials have been produced, you need to ensure that all materials have been printed, collated and prepared for dispatch to electors or for use at polling stations without errors.
Quality assurance checks should be conducted as soon as possible to prevent any delays to issue and dispatch.
Checking filled postal vote packs before dispatch
Quality assurance checks of filled postal ballot packs should include that:
ballot papers and PVS numbers align
personalised name/address information appears as expected in windows
each pack contains the correct items (e.g. check that the correct ballot papers and reply envelope are included)
You should carry out random spot checks across all packs to ensure a representative cross-section of at least two packs from each batch of 250 has been checked, this is roughly the equivalent of a full Royal Mail postal tray.
You should keep a clear audit trail of the proofing and quality assurance processes undertaken either by your staff or by your supplier which you can refer back to should any issues subsequently arise.
You will need to consider how you will keep a record of stationery that has been checked to provide a clear audit trail of the processes that have been undertaken and which you can refer back to should any issues subsequently arise.