Phase 3 – Common Master Template Structure
1. Department & Designation Master Sheet
Columns Present:
Column Name
Description
Mandatory
Example
Example Rows (from your data)
Department Name*
Designation Name*
2. Complaint Type Master Sheet
Columns Present:
Column Name
Description
Mandatory
Example
Example Rows (from your data)
Complaint Type*
Complaint sub type*
Department Name*
Resolution Time (Hours)*
Search Words (comma separated)
3. Relationship Between Both Sheets
Rule
Description
4. Validation Rules in Jupyter Notebook
Excel-Level Validations
MDMS Schema Validation
API-Level Validation
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