Template

Sample weekly report for managed VA support.

A weekly report should make accepted work, blockers, QA notes, pending approvals, and next actions easy to review.

Completed work

Volume, accepted tasks, notable deliverables, and where evidence can be reviewed.

QA and rework

Sampled work, corrections, repeated issues, and SOP updates.

Pending approvals

Client decisions, access requests, scope changes, and sensitive actions waiting on review.

Plain-text report

Download a simple copy-ready version to set the weekly review habit before work expands.

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Editable Markdown report

Use the Markdown version when you want a cleaner recurring status document with tables.

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Word / Google Docs report

Use the RTF version when you want an editable report that opens cleanly in Word or Google Docs.

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Report rows

A simple weekly operating rhythm.

Adapt these rows to the buyer workflow so completed work, blockers, quality notes, and approvals stay reviewable.

SectionBuyer question answeredSample content
Reporting periodWhich dates does this report cover?September 7-13, 2026.
Owner / due date / statusWho owns each open item, when is it due, and what is its current state?Ops Manager, due September 16, status: waiting on access approval.
Work completedWhat was actually done this week?42 tickets triaged, 18 reply drafts prepared, 3 help-center edits queued.
Accepted workWhat met the agreed criteria?35 items accepted; 7 returned for missing context or policy confirmation.
QA sampleWhat did the delivery owner inspect?Five drafts and two escalations sampled against tone, facts, and approval rules.
Rework and SOP updatesWhat changed because of mistakes or learning?Added refund-language checklist and new escalation tag.
BlockersWhat stopped progress?Missing HubSpot field access; unclear approval owner for billing exceptions.
Pending approvalsWhat does the client need to decide?Approve reply template, grant report export access, confirm holiday coverage.
Next actionsWhat happens before next report?Complete template update, run first approved reply batch, review queue volume.

Next step

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