Audit

Documentation

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?

Distribution

Image Posted on EFD?

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

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.