Appendix_D_-_QC_Report_(Document_Loading_Exception_Report).docx

Appendix D QC Report – Document Loading Exception Report

Description:

System shall provide load reports that include job status metrics, exception metrics, and throughput metrics.

Data elements must include:

· Case Name

· Job Status (Completed/Failed)

· Bates Range

· Source of data

· Total number of documents loaded (attempted)

· Total number of document successfully loaded

· Total number of documents that failed to load

· For documents that fail loading:

· Total number of document failed loading

· File name of documents that failed loading

· Reason for loading failure