
Appendix D (Chapter 6) ◾ 295
21
Responsibility ______________________________
Module Forms Compl Due Date ____________________________
Approved By _______________________________
Rev# Date ___________________
(con’t)Implementation Checklist
Form Should Be Tested For
Action
Req’d
Start
Date
Actual
Start
Compl
Date
Actual
Compl
9. What will be done to ensure all errors are corrected?
a. Log
b. Copy of error message in file
c. Computer suspense file
10. Who will be responsible for error corrections?
a. Audit Control
b. Inventory Control
c. User
11. Who will review document for legibility, pertinent data, proper authorization, etc.,
prior to going to data entry?
12. How will ...