Templates
Supply Chain Management
USDA FNS Quality Control Process
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USDA FNS Quality Control Process

1
Identify the data for analysis
2
Collect all required documents
3
Separate the financial data
4
Approval: Financial Documents Review
5
Verify the correctness of the financial data
6
Evaluate the data sources
7
Prepare the report with data findings
8
Execution of data quality checks
9
Perform efficient data clean up
10
Generate daily data quality control report
11
Approval: Daily Report Review
12
Implementation of corrections if necessary
13
Re-run quality control post corrections
14
Approval: Corrected Data Review
15
Documentation of quality control actions
16
Prepare final quality control report
17
Approval: Final Report
18
Close the quality control process