WMS BATCH PROCESS CHECKLIST

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--- BATCH SCHEDULING & CONFIGURATION ---
[ ] Maximum Concurrent Batch Jobs
[ ] Scheduled Start Time
[ ] Next Scheduled Run Date
[ ] Batch Processing Priority (High, Medium, Low)
[ ] Notes on Scheduling Adjustments
[ ] Execution Environment (Local Server, Cloud Environment)

--- DATA EXTRACTION & TRANSFORMATION ---
[ ] Source System Connection Details
[ ] Number of Records Extracted
[ ] Data Transformation Type Applied (Mapping, Concatenation, Filtering, Calculation)
[ ] Transformation Logic Description
[ ] Record Count After Transformation
[ ] Fields Involved in Transformation (Field A, Field B, Field C, Field D)

--- DATA LOADING & VALIDATION ---
[ ] Number of Records Loaded
[ ] Number of Records Rejected
[ ] Reason for Rejections (if any)
[ ] Data Type Verification Status (Passed, Failed, N/A)
[ ] Mandatory Field Verification Status (Passed, Failed, N/A)
[ ] Data Load Completion Date
[ ] Data Load Completion Time

--- ERROR HANDLING & LOGGING ---
[ ] Describe the error handling procedure for failed batch jobs.
[ ] Maximum acceptable error rate (%)
[ ] Error notification method (Email, SMS, System Alert)
[ ] Details of error log file location and format.
[ ] Last error log file review date
[ ] Error escalation levels (select all that apply) (Tier 1 Support, Tier 2 Support, Development Team)

--- SECURITY & PERMISSIONS ---
[ ] Batch Job Execution Account (Service Account 1, Service Account 2, Dedicated Batch User)
[ ] Access Granted to Batch Jobs (Read, Execute, Modify, Delete)
[ ] Encryption Status (Enabled, Disabled)
[ ] Least Privilege Principle Score (1-10)
[ ] Last Permission Review Date

--- PERFORMANCE MONITORING ---
[ ] Average Batch Processing Time (Minutes)
[ ] Peak CPU Utilization (%)
[ ] Memory Consumption (MB)
[ ] Disk I/O (MB/s)
[ ] Date of Last Performance Review
[ ] Typical Start Time of Batch Jobs
[ ] Observations and Notes on Performance

--- DEPENDENCIES AND INTEGRATIONS ---
[ ] ERP System Integration Status (Connected & Functioning, Connected - Requires Verification, Disconnected, Not Applicable)
[ ] Last Data Sync Time (Epoch)
[ ] Integration Error Logs Status (No Errors, Minor Errors - Resolved, Critical Errors - Requires Attention, Error Logs Not Reviewed)
[ ] Notes on Integration Performance
[ ] Last Integration Review Date

--- BACKUP AND RECOVERY ---
[ ] Last Backup Date
[ ] Last Backup Time
[ ] Backup File Size (MB)
[ ] Backup Location Details
[ ] Backup Type (Full/Differential/Incremental) (Full, Differential, Incremental)
[ ] Last Restore Test Date
[ ] Restore Test Results/Notes

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