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: 444714182.doc (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: 444714182.doc (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: 444714182.doc (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: 444714182.doc (v. )
Company Confidential - For internal use only
 Doc Ref:

Security

Control

Open and Closed Issues for this Deliverable

File Ref: 444714182.doc (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: 444714182.doc (v. )
Company Confidential - For internal use only