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Excel Help guide · Updated 21 September 2026

Excel Data Cleaning Checklist With a Worked Six-Row Audit

This example keeps the original six records. Three become ready; three need a human decision. The goal is an auditable chain, not silent row deletion.

Download the six-row cleaning audit (.xlsx)

Example data only. No macros or sign-up. The workbooks contain test examples; their behavior has not been verified in Microsoft Excel.

Follow one dataset through the chain

StageCountWhat to verify
Original input6Source rows 2–7 are kept unchanged on a separate tab
Review required3One repeated ID/date pair; one missing amount; one bad date
Ready for the next workflow3Rows 4, 5 and 9 on Cleaned review

Cleaned review!B12:B14 counts raw, review, and ready rows. The expected values are 6, 3, 3, so no row vanishes from the audit. Row 6 repeats A001 and its date after cleanup; row 7 has an empty amount; row 8 has bad-date. The “ready” label is a sample rule, not a declaration that external source data is correct.

Checklist in order

  1. Inspect. Open a copy and identify columns, data types, blank values, and keys. Confirm source row count before edits.
  2. Preserve. Keep Original input untouched. In a real file, retain the source file or export as well.
  3. Clean identifiers. Cleaned review!C4:C9 converts the sample NBSP and outer spaces; compare lengths and keys. Do not silently merge identifiers if spaces may be significant.
  4. Validate types. Dates must match a real calendar date in exact YYYY-MM-DD form: the formula reconstructs the date and compares it with the source string, so 2026-02-31, 2026-99-99 and ten-letter text are flagged. The sample amounts are integer text, avoiding decimal-locale ambiguity; the formula tests numeric coercion before treating a row as ready. Confirm the source separators and locale before applying this to other files. A blank or nonnumeric amount such as oops is flagged; explicit zero is valid. A truly blank source ID or an ID that becomes empty after cleaning is flagged; text or numeric zero remains a valid ID.
  5. Review duplicates. The status compares cleaned ID and date through the current row, marking later occurrences. Decide which record is authoritative before removing or combining any row.
  6. Reconcile. Check six source rows equal three ready plus three review. Resolve review rows and rerun checks after every change.

Changing a source cell on Original input updates linked columns and statuses on Cleaned review. A production pipeline still needs its own source schema, numeric-locale choice, approved duplicate policy and separate output of accepted rows. This sample does not auto-delete or publish data.

Use the specialist guides

For a quoted or typed import, begin with CSV preservation. For split columns and ambiguous dates, use those dedicated workflows. For a failing ID match, diagnose hidden characters. For duplicate decisions, preview before deletion. This checklist provides their row-count control in a single worked chain.

Sources: Microsoft Support: cleaning data and Microsoft Support: CSV import.

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