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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
 
 
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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