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SOP-DQ-01: Data Quality Standard Operating Procedure
Owner: Data Analyst desk.
Scope
All raw order data ingested by the Analyst before KPIs are computed.
Required steps
- Remove duplicate rows on (OrderID, SKU).
- Impute missing prices using the category-level median price.
- Flag any row whose order date cannot be parsed as ISO-8601.
- Compute
data_quality_scoreasvalid_rows / total_rows. - Report the top revenue category and its share of total revenue.
Escalation
- Escalate to the Chief of Staff if
data_quality_score < 0.70. - The Analyst report must include
duplicates_removed,imputed_prices, anddata_quality_scoremetrics.