Survival risk-set reconciliation worksheet StatMedAnalysis | Verified 2026-11-04 Instructions: Save a copy, replace blanks, and retain the completed version with your analysis plan. Use synthetic examples or approved aggregate counts only; do not add patient identifiers. Record unresolved decisions rather than inventing answers. This worksheet documents decisions and does not provide clinical advice. Project/version: __________ Date: __________ Prepared by: __________ 1. DEFINE THE TIME SCALE Time origin, units, event definition: ____________________ Censoring definition and reason independence is plausible: _____________ Delayed-entry rule and truncation assumptions: ____________________ Tie convention: events before censoring; entrants after row (or document different convention). Only use exact ordered times, not broad interval totals, for product-limit reconstruction. 2. ENTER AGGREGATE ROWS IN ORDER Time | at risk n | events d | censored c | entrants after row e | next n-d-c+e | survival ____ | _________ | ________ | __________ | ____________________ | ____________ | ________ ____ | _________ | ________ | __________ | ____________________ | ____________ | ________ ____ | _________ | ________ | __________ | ____________________ | ____________ | ________ Starting survival=1. Multiply by (1-d/n) at each nonempty risk set. Include censor-only and entry-only times where needed. Confirm each next risk count matches the following row. 3. RECONCILE AND QUALIFY Discrepant rows and correction source: ____________________ Unobserved times or ambiguity that prevents reconstruction: ____________ Competing events and intended estimand: ____________________ Do not call 1-Kaplan-Meier the cumulative incidence of one competing event. Source analysis version and reviewer checks: ____________________ Final review Arithmetic checked by/process: __________ Date: __________ Unresolved limitations and next action: ____________________ Guide: https://www.statmedanalysis.com/blog/survival-risk-set-audit