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2014
August
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Is this a Pre-Check or Post-Check
Pre-Check
Post-Check
Both
How much time you currently spend to complete this check?
Hours
-- Select --
1
Which type of work takes most of your time in performing this check?
(Please provide % Allocation)
Mechanical Work
Analytical Work
Other
Refreshing OLEDB
Collecting/Inputting Data from Different sources
Performing Analysis
Fixing errors
Does this check flags any errors?
If yes, how long does it take to complete this check on busy month vs a quiet month?
Yes
No
Other
How easy it is to see if there are errors flagged from the Check?
Very Easy
Easy
Moderate
Difficult
Very difficult
Other
Should we improve this check?
No - if no why?
Yes, please choose more options from below:
Template design
Change in process execution time
System change or Automation
Other
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