We have no specific report on quality checks, but we can provide it on-demand

We have no specific report on quality checks, but we can provide it on-demand

It may occur that a dimension has been assessed to some extent but without having a dedicated report to describe it, or not being publicly available. As long as you can prove somehow the assesed accuracy, you can set it as "documented". You may not have a structured report, but if someone (i.e. an HDAB) asks for supporting documentation regarding the accuracy checks made, you should have a way to prove/show which type of ckeck you did and how. If you cannot, then it is "not documented".