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After phase II (Aug 94 - Feb 95): Data audit

'Objectives: To validate against paper records the quality of data input to the MBS.

Methods: By on-site visits to the City of London and Essex, examination of paper records and discussions with management, Underwriters and desk work, the project team assembled case by case lists of input inaccuracies and are to explain these on hard copy audit reports case by case to the Underwriters in the City. Those cases reviewed in Essex have been discussed with the handler.'

X073 page 003.01 Paul Document 20/01/95

Social influence:
Technical influence: Process: Quality procedures


Recording
Story
Social influence
Technical influence

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© Clare Tagg 2000