| Picture master | | | | | | |
| Resolution | Spec clause 3.1 value | Matches spec | ■ | Dain Choi (DI) | |
| Frame rate | Spec clause 3.1 value | Matches spec | ■ | Dain Choi (DI) | |
| Codec / file format | Spec clause 3.2 value | Matches spec | ■ | Dain Choi (DI) | |
| Aspect ratio | | | □ | | |
| Colour space / gamma | | | □ | | |
| Head build (black, bars, countdown, etc.) | | | □ | | |
| Duration / start timecode | | | □ | | |
| Textless version | | | □ | | |
| Audio (full mix, stems, M&E) | | | | | | |
| Channel configuration | | | □ | | |
| Track layout | | | □ | | |
| Loudness standard | Spec clause 4.3 value | Meets spec per measurement report | ■ | Minho Jung (mix) | Report per episode attached |
| Full mix | | | □ | | |
| Stems (dialogue / music / effects) | | | □ | | |
| M&E (music and effects without dialogue) | Spec clause 4.5 value | Ep 3 some effects missing | □ | Minho Jung (mix) | Fixed version due 2027-02-20 |
| Subtitles | | | | | | |
| Subtitle files (per language / format) | Spec clause 5.1 value | Korean and English ready | ■ | Jisu Han (subtitles) | |
| Subtitles for the deaf and hard of hearing | | | □ | | |
| On-screen text translation list | | | □ | | |
| Subtitle sync check | | | □ | | |
| Theatrical (DCP & KDM) | | | | | | |
| DCP (aspect ratio / sound configuration) | | | □ | | |
| KDM target screens / validity | | | □ | | |
| Test screening check | | | □ | | |
| Publicity & extras | | | | | | |
| Stills | | | □ | | |
| Poster / key art | | | □ | | |
| Trailer | | | □ | | |
| Synopsis / credit list | | | □ | | |
| Music cue sheet | | | □ | | |
| Rights documents (licence copies) | | | □ | | |
| QC record | | | | | | |
| QC report (timecode / issue / fix) | | Internal QC: 12 notes, 11 fixed | ■ | Dain Choi (DI) | 1 open in Ep 6 |
| Re-check of fixed issues | | | □ | Dain Choi (DI) | Ep 6 fix to be rechecked |
| Redelivery date | | | □ | | |
| Recipient QC pass confirmed | | | □ | | |
| Archive | | | | | | |
| Original camera data, sound files | | | □ | | |
| Edit project, EDL, XML | | | □ | | |
| Final master, stems, subtitles | | | □ | | |
| Documents (contracts, cue sheets, licences) | | | □ | | |
| Copy locations 1 / 2 / 3 | | Post server · drive A · office drive B | ■ | Geonyoung Lee (production) | |
| Checksum files | | Checksums verified for each copy | ■ | Geonyoung Lee (production) | |
| Extra request | Trailer per episode (incl. textless) | Per recipient’s email request | | | Hana Kim (production manager) | Requested by email 2027-01-20 |
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