• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel


  • CCB Release Approval (for SAMS Build)

  • Build checklist up-to-date (per build)?

  • User Manual Updated?

  • SAMS ESA Build Release Technical Bulletin Completed?

  • MSSC Sign Off?

  • SCPE Sign Off?

  • SCPO Sign Off?

  • SCPM Sign Off?

  • SCPT Sign Off?

  • SCPW Sign Off?

System configuration

  • Password managed and logged?

  • Boot/logon information per standards?

Mission data

  • DAFIF up-to-date with latest distribution?

  • ECHUM is up-to-date with latest distribution?


  • Image Posted on EFD?

  • Image shipped to non-EFD capable sites (OL's)?

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