| Asset data quality assessment | Completeness review, duplicate scan, mandatory-field gaps, hierarchy issues, system inconsistency summary | Report and issue register | Audit | System exports, field definitions, data owner access |
| Asset hierarchy and naming framework | Parent-child structure, asset classes, naming rules, functional location logic, approval conventions | Workbook and reference guide | Setup | Asset taxonomy, business rules, SME review |
| EAM-GIS reconciliation pack | Match rules, unmatched assets, location mismatches, exception categories, review queues | Spreadsheet, dashboard brief, exception files | Implementation | EAM exports, GIS layers, mapping assumptions |
| Cleaned asset register | Standardized records, enriched fields, duplicate resolution, validated relationships, change notes | Load-ready file or controlled workbook | Production | Source approvals, validation rules, system format |
| Field validation toolkit | Survey templates, image rules, GPS capture guidance, exception forms, review status fields | Template pack | Validation | Field process, mobile app constraints, safety rules |
| Data governance playbook | Ownership matrix, stewardship cadence, change-control rules, access expectations, retention guidance | Document and workflow map | Governance | Role owners, approval structure, policy inputs |
| KPI and reporting specification | Dashboard requirements, measure definitions, baseline needs, reporting frequency, limitations | BI-ready specification | Reporting | Business questions, data sources, report users |
| Ongoing stewardship report | Open exceptions, resolved issues, data-quality trend, records requiring owner decisions | Monthly or agreed report | Ongoing support | Access, review cadence, escalation rules |