CPR Program Upgrades

• Document No.

• Procedure

• Conducted on

  Date

• Prepared by

Upgrade version information

• Enter version number to be upgraded to:

Station A - mid03 - Old Processing

• Backup done?

• Previous CPR version before upgrade

• Upgrade performed?

  Yes

  No

  N/A

• Screenshot of CPR after upgrade completed

  Media

• Logged back in as processing1?

Station B- mid05 - New Processing

• Backup done?

• Previous CPR version before upgrade

• Upgrade performed?

  Yes

  No

  N/A

• Screenshot of CPR after upgrade completed

  Media

• Logged back in as processing1?

Station D - mid10 - EasyCount Notebook

• Backup done?

• Previous CPR version before upgrade

• Upgrade performed?

  Yes

  No

  N/A

• Screenshot of CPR after upgrade completed

  Media

• Logged back in as processing1?

Station F - mid14 - Section 2 Health

• Backup done?

• Previous CPR version before upgrade

• Upgrade performed?

  Yes

  No

  N/A

• Logged back in as processing1?

Station G - mid02 - Fragment B

• Backup done?

• Previous CPR version before upgrade

• Upgrade performed?

  Yes

  No

  N/A

• Screenshot of CPR after upgrade completed

  Media

• Logged back in as processing1?

Station I - mid11 - Klein Rietfontein

• Backup done?

• Previous CPR version before upgrade

• Upgrade performed?

  Yes

  No

  N/A

• Screenshot of CPR after upgrade completed

  Media

• Logged back in as processing1?

Station J - cid001 - Alma

• Backup done?

• Previous CPR version before upgrade

• Upgrade performed?

  Yes

  No

  N/A

• Screenshot of CPR after upgrade completed

  Media

• Logged back in as processing1?

Station K - mid12 - Polmietkuil

• Backup done?

• Previous CPR version before upgrade

• Upgrade performed?

  Yes

  No

  N/A

• Screenshot of CPR after upgrade completed

  Media

• Logged back in as processing1?

Station M - mid15 - Section 1 A

• Backup done?

• Previous CPR version before upgrade

• Upgrade performed?

  Yes

  No

  N/A

• Screenshot of CPR after upgrade completed

  Media

• Logged back in as processing1?

Station N - mid16 - Fragment A

• Backup done?

• Previous CPR version before upgrade

• Upgrade performed?

  Yes

  No

  N/A

• Screenshot of CPR after upgrade completed

  Media

• Logged back in as processing1?

Station O - mid17 - Section 1 B

• Backup done?

• Previous CPR version before upgrade

• Upgrade performed?

  Yes

  No

  N/A

• Screenshot of CPR after upgrade completed

  Media

• Logged back in as processing1?

Station P - mid07 - Section 4 - Fragment Health

• Backup done?

• Previous CPR version before upgrade

• Upgrade performed?

  Yes

  No

  N/A

• Screenshot of CPR after upgrade completed

  Media

• Logged back in as processing1?

Station Q - mid08 - Medicine Room Tag Scanning

• Backup done?

• Previous CPR version before upgrade

• Upgrade performed?

  Yes

  No

  N/A

• Screenshot of CPR after upgrade completed

  Media

• Logged back in as processing1?

Station R - mid18 - Fragment Shed

• Backup done?

• Previous CPR version before upgrade

• Upgrade performed?

  Yes

  No

  N/A

• Screenshot of CPR after upgrade completed

  Media

• Logged back in as processing1?

Station S - mid19 - Loskop

• Backup done?

• Previous CPR version before upgrade

• Upgrade performed?

  Yes

  No

  N/A

• Screenshot of CPR after upgrade completed

  Media

• Logged back in as processing1?

• Person performing upgrades

  Sign

• IT Manager signature

  Sign