Supervise Production Clerk regarding Scanned Tickets making sure all the Posts of their sections have been systematically scanned.
Download every hour tickets from scanners and make sure to choose the right dates and time; check any discrepancies.
Monitor Import/Export log, to identify the discrepancies and report back to P. Clerk for inquiries.
If no discrepancy arise, process manual entry of non-scanned ticket.
If discrepancy arises, wait for operator to bring right Ticket information, and then process manual entries.
SEAM Consultation, Orders, Global working in Process: check quantity for Section Entry, Checkpoint 1, Checkpoint2 and section Exit Figures, and report to Production Clerk for prompt action and to check that no figures appear in Line 0.