ERP Batch Job Monitoring Checklist
Ensure reliable ERP processing and prevent costly errors with this essential Batch Job Monitoring Checklist. Track job status, identify bottlenecks, and optimize performance for a smoothly running ERP system.
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Job Scheduling and Configuration
Verifies the accuracy and appropriateness of job scheduling parameters.
Maximum Concurrent Job Runs
Scheduled Start Date
Scheduled Start Time
Job Priority (High/Medium/Low)
Retry Attempts on Failure
Next Scheduled Run Date
Run As User
Resource Allocation and Utilization
Assesses resource usage and identifies potential bottlenecks.
Total CPU Allocation (Cores)
Memory Allocation (GB)
Disk Space Used (GB)
Average Job Execution Time (Minutes)
Peak Job Concurrency
Resource Contention Level
Scheduled Peak Usage Time
Error Handling and Recovery
Evaluates mechanisms for detecting, logging, and recovering from job errors.
Describe the error handling procedure for failed jobs.
Maximum allowable retry attempts for failed jobs.
Method for notifying responsible parties of job failures.
Last time error handling procedure was reviewed.
Describe escalation path for jobs failing after multiple retries.
Job Dependency Management
Confirms proper sequencing and dependency resolution of batch jobs.
Describe job dependencies – which jobs must complete before this one can start.
Order/Priority of Job (relative to dependencies)
Dependent Jobs (Select all that apply)
Date of Last Dependency Review
Dependency Type (e.g., Sequential, Parallel)
Notes/Comments on Dependency Logic
Security and Access Control
Ensures only authorized users can manage and execute batch jobs.
Batch Job Execution Permissions
Authorized User Groups
Authentication Method
Maximum Concurrent Job Executions per User
Description of Security Access Procedures
Logging and Audit Trails
Validates comprehensive logging of job execution details for audit purposes.
Is detailed job execution logging enabled?
Description of audit trail logging format
Number of days audit logs are retained
Last audit log review date
Log storage location
Are user actions within the batch job process being logged?
Performance Monitoring & Optimization
Tracks job execution times and identifies opportunities for optimization.
Average Job Completion Time (minutes)
Peak CPU Utilization (%) during Job Execution
Average Memory Consumption (GB) during Job Execution
Number of Failed Jobs in Last Period
Date of Last Performance Review
Typical Job Start Time
Notes on Recent Performance Trends
Job Notification & Alerts
Confirms timely notifications regarding job status, errors, and completion.
Notification Channel(s)
Alert Severity Threshold
Maximum Recipients (Email/SMS)
Last Notification Test Date
Scheduled Notification Test Time
Custom Notification Message Template
Escalation Policy
Data Integrity Checks
Verifies data accuracy and completeness after batch job execution.
Record Count Verification (Pre-Job)
Record Count Verification (Post-Job)
Difference in Record Count
Data Type Verification (e.g., Date, Number, Text)
Format Validation (e.g., Date Format, Number of Decimal Places)
Detailed Description of Data Integrity Issues (if any)
Disaster Recovery & Failover
Tests the ability to recover and resume batch job processing after an outage.
Recovery Time Objective (RTO) in hours
Recovery Point Objective (RPO) in hours
Failover System Type
Last DR Test Date
Summary of Last DR Test Results & Actions Taken
DR Test Documentation (e.g., test plan, results report)
Data Replication Method
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