Steps | Manual validation (h) | New method (h) |
---|---|---|
1. Set 65 rules | 1.5 | 1.5 |
2. Perform Rule 130 test | 2.5 | 2.5 |
3. Correctness verification | 0 | 0.25a |
4. Personnel comparison report and results review | 240 | 240 |
5. Record comparison result | 100 | 0b |
6. Analysis of the verification number | 10 | 0b |
7. Determine whether to activate automatic approval | 5 | 0b |
8. Personnel analysis of the reasons for inconsistent audit results | 90 | 30 |
9. Add and modify rules | 1 | 1 |
10. Determine whether to turn off autoverification | 1 | 0c |
Total | 452 | 275 |