ETL Mapping Walkthrough

Mapping Name: Name of Mapping

Description of Mapping
Overview of the mapping function

List of items to be Reviewed at Walkthrough
Business Requirements Specification Mapping Specification Mapping Code (This should be sent electronically 3-4 days beforehand for review.) Test Plan with Results

Roles/People included in the Walkthrough
2-3 developers from your team (If your team is inexperienced in writing ETL mappings include an experienced developer from another team) DBA?

Walkthrough Checklist:
Are there any common Modules? Is the ETL code efficient? Is the ETL code meeting the business requirements? Is the ETL code accurate? Is the ETL code following naming standards?

Improvement Suggestions:
1. 2. 3. 4. 5.


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