SAMS ESA Release Build Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Documentation

• CCB Release Approval (for SAMS Build)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• User Manual Updated?

  Yes

  No

  N/A

• SAMS ESA Build Release Technical Bulletin Completed?

  Yes

  No

  N/A

• MSSC Sign Off?

  Yes

  No

  N/A

• SCPE Sign Off?

  Yes

  No

  N/A

• SCPO Sign Off?

  Yes

  No

  N/A

• SCPM Sign Off?

  Yes

  No

  N/A

• SCPT Sign Off?

  Yes

  No

  N/A

• SCPW Sign Off?

  Yes

  No

  N/A

System configuration

• Password managed and logged?

  Yes

  No

  N/A

• Boot/logon information per standards?

  Yes

  No

  N/A

Mission data

• DAFIF up-to-date with latest distribution?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Distribution

• Image Posted on EFD?

  Yes

  No

  N/A

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

  Yes

  No

  N/A