Worksheet

Mandatory field review sheet

One line per mandatory field. Columns cover the field name, who asked for it, the report that reads it, the placeholder values found, the record count and who really knows the true answer. A decision box is ticked for optional, default, capture later or remove, with an owner and a review date beside it for the follow-up.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Why staff type a full stop into mandatory fields, and what to do”, www.gullysystem.com/blog/why-staff-type-a-full-stop-into-mandatory-fields-and-what-to-do