AIM
PM.040 INSTALLATION QA
CHECKLIST
<Company Long Name>
<Subject>
Author: <Author>
Creation Date: May 17, 1999
Last Updated: May 28, 1999
Document Ref: <Document Reference Number>
Version: DRAFT 1A
Approvals:
<Approver 1>
<Approver 2>
PM.040 Installation QA Checklist Doc Ref: <Document Reference Number>
May 28, 1999
Document Control
Change Record
1
Date Author Version Change Reference
17-May-99 <Author> Draft 1a No Previous Document
Reviewers
Name Position
Distribution
Copy No. Name Location
1
Library Master Project Library
2 Project Manager
3
4
Note To Holders:
If you receive an electronic copy of this document and print it out, please write your
name on the equivalent of the cover page, for document control purposes.
If you receive a hard copy of this document, please write your name on the front
cover, for document control purposes.
<Subject> Open and Closed Issues for this Deliverable
File Ref: [Link] (v. DRAFT 1A )
Company Confidential - For internal use only
PM.040 Installation QA Checklist Doc Ref: <Document Reference Number>
May 28, 1999
Contents
Document Control.....................................................................................................................
Oracle Installation QA Checklist.............................................................................................
Environment........................................................................................................................
Applications QA Checklist................................................................................................
Database QA Items.............................................................................................................
Tools and Standards Items................................................................................................
Installation Audit and Control.........................................................................................
Open and Closed Issues for this Deliverable........................................................................
Open Issues..........................................................................................................................
Closed Issues.......................................................................................................................
<Subject> Open and Closed Issues for this Deliverable
File Ref: [Link] (v. DRAFT 1A )
Company Confidential - For internal use only
Doc Ref:
Oracle Installation QA Checklist
This list is a starting point for validating the installation. Other Oracle
Applications installation guidelines and standards have been referenced for
completeness. Project and environment checkpoints have been added for the
unique aspects of this installation.
Environment
Hardware Platform:
Operating System and Version:
Oracle RDBMS Version:
Oracle Applications:
Financials Release:
Distribution Release:
Manufacturing Release:
Applications QA Checklist
All files present?
All database objects present?
Flexfield compiled?
Menus compiled?
Application Object Library grants and synonyms OK?
Message files created?
Concurrent manager configuration?
Concurrent manager log and out permissions granted?
Concurrent mangers start and stop properly? (one per environment)
Start Concurrent Manager.
Start Concurrent Manager Procedures defined in Site Log.
Stop Concurrent Manager.
Stop Concurrent Manager Procedures defined in Site Log.
Ability to print? Printer ID:
Ability to login as application user SYSADMIN, run, and print a report?
Run
Open and Closed Issues for this Deliverable
File Ref: [Link] (v. )
Company Confidential - For internal use only
Doc Ref:
Print
Ability to add a user with two responsibilities, sign-on as each?
User:
Table gl_storage_parameters configured (correct tablespace and quota) ?
Tables checked: <List them>
Database QA Items
Rollback segments configuration
Segment placement
Tablespace naming
Temporary segment configuration
System tablespace configuration
SGA components configuration
Multi-threaded server implemented
Backup strategy match availability requirements
Multiplexed redo logs
Multiple control files
Optimization mode (RULE for ORA apps)
“Dump” directories set
Parallel query implemented
All objects validated
System tablespace contains only dictionary objects
Oracle users have correct default and temporary tablespace setting
Tools and Standards Items
Tools installed and working
Oracle Flexible Architecture (OFA) standard compliance
Installation Standards available
Installation Audit and Control
This section identifies the system security and control elements.
Open and Closed Issues for this Deliverable
File Ref: [Link] (v. )
Company Confidential - For internal use only
Doc Ref:
Security
Control
Open and Closed Issues for this Deliverable
File Ref: [Link] (v. )
Company Confidential - For internal use only
Doc Ref:
Open and Closed Issues for this Deliverable
Open Issues
ID Issue Resolution Responsibility Target Date Impact Date
Closed Issues
ID Issue Resolution Responsibility Target Date Impact Date
Open and Closed Issues for this Deliverable
File Ref: [Link] (v. )
Company Confidential - For internal use only
