Pricing Metrics Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Price Maintenance - loading price update

• Is the request approved by pricer?

  Yes

  No

  N/A

• Is the request completed within 1 day?

  Yes

  No

  N/A

• If the above answer is No was there a follow up email?

  Yes

  No

  N/A

• Is there a validation file of the prices loaded

  Yes

  No

  N/A

• Is the validation file in the shared folder?

  Yes

  No

  N/A

Price Maintenance - loading new prices

• Is the request approved by pricer?

  Yes

  No

  N/A

• Is the request completed within 1 day?

  Yes

  No

  N/A

• If the above answer is No was there a follow up email?

  Yes

  No

  N/A

• Is there a validation file of the prices loaded

  Yes

  No

  N/A

• Is the validation file in the shared folder?

  Yes

  No

  N/A

• Are the pricing tasks approved

  Yes

  No

  N/A