ETL Inspection Checklist Form
Complete this checklist to verify ETL pipeline readiness and quality. Ensure all items are reviewed before deployment.
Inspector Name
*
First Name
Last Name
Date of Inspection
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Data Source Connectivity Verified
*
Yes
No
Data Integrity Checks Passed
*
Yes
No
Transformation Logic Validated
*
Yes
No
Error Handling and Alerts Configured
*
Yes
No
Logging and Audit Trails Enabled
*
Yes
No
Scheduling and Automation Set Up
*
Yes
No
Monitoring and Reporting Configured
*
Yes
No
Additional Comments or Notes
Submit Inspection
Should be Empty: