Task Overview
What: Accurate data input and maintenance across business systems
When: Daily processing, weekly quality checks
Who: Operations Assistant/Data Entry Specialist
Time Required: 1-2 hours daily
Prerequisites
- [ ] Access to all relevant business systems
- [ ] Data entry standards and validation rules
- [ ] Error checking procedures
- [ ] Backup and recovery protocols
Step-by-Step Process
- Daily data processing
- Review incoming data from various sources
- Validate data format and completeness
- Enter data using standardized procedures
- Perform real-time error checking
- Quality assurance
- Run daily validation reports
- Cross-check critical data points
- Flag and resolve any discrepancies
- Document any system issues encountered
- Weekly data maintenance
- Perform comprehensive data audit
- Clean up duplicate or outdated records
- Update data validation rules as needed
- Generate data quality reports
- System optimization
- Identify opportunities for automation
- Suggest improvements to data workflows
- Maintain data entry documentation
- Train team on new procedures
Quality Standards
- [ ] Data accuracy rate above 99.5%
- [ ] All entries completed within 24 hours
- [ ] Consistent formatting and standards
- [ ] Regular backups performed