Quality Control Review of Gas Transmission and Distribution Records
Celerity assisted a Gas Transmission and Distribution client with verifying the completeness and accuracy of certain maintenance documentation that had been migrated to SAP.
Quality Control Review Strategy
Celerity defined the sample records criteria necessary to ensure a valid analysis and field teams to visit 22 field offices to gather a copy of the samples. The team then compared each sample document against what was in SAP. Then Celerity summarized and reported the results to the client.
Quality Control Review Results
Celerity’s efforts allowed the client to independently verify the quality of a key internal initiative and be confident in its reports to senior management and regulators.