|
Works
Well
|
Doesn't
Work Well |
| Defect recording |
Redundant data entry. |
| Information
obtained from manual
log. |
What is done with the data.
Compiling data into reports. |
| Formatted reports |
Keeping the formatting correct
on daily reports. |
|
Information
Accuracy |
|
Timely
Reporting |
|
Error
Trapping |
|
Filing
& Database Records |
|
Accuracy of production
reports. |
