Application Build Manifest Form 1. Build Request Details The Development Lead for the specific application completes this section of the build manifest form. Build Manifest information takes precedence over any other communication. A new manifest form is required for each build and/or deploy request.
Application: Domain: Release: Application Build Number:
ROS Customer Contacts – Mid-range 2006.0L.Dec Server : 1.1 Client: 1.1
<< assigned by SCM >>
Kintana Request #
N/A
<< if applicable >>
2. Build Requestor Details The Development Lead for the specific application completes this section of the build manifest form
Submitted by: Email: Tel #:
Yogesh Rao P
[email protected]
Date Submitted: Time Submitted:
10/25/2006
61194
3. Source Package Information The Development Lead for the specific application completes this section of the build manifest form
Harvest Family: Harvest Project: Harvest State: Harvest Packages:
Defect # / CR #:
rosnew 2006.0L.Dec Integrate F-61527-Establish-Data-Tranmission-From-ROS-to-BERTmpdwbmx F-61527-Establish-Data-Tranmission-From-ROS-to-BERTmpdwylp F-61527-Establish-Data-Tranmission-From-ROS-to-BERTmpdwbwt F-61845-FORMAT-1526-CHG-11-2006-mpdwqth-2006.0L.Dec F-61850-Consumer-Center-Redesign-SOCS-Code-Changesybmkppt-2006.0L.Dec F-61677-FMT-1569-CHG-11-2006-mpdwqth-2006.0L.Dec F-61842-BI-S&E-102-CHG-11-2006-mpdwqth-2006.0L.Dec F-61849-FORMAT-0275-CHG-11-2006-mpdwzrf-2006.0L.Dec F-61844-ZRTI-IDENT-018-CHG-11-2006-mpdwyjm-2006.0L.Dec F-61851-FORMAT-1183-CHG-11-2006-mpdwqth-2006.0L.Dec F-61852-FORMAT-1288-CHG-11-2006-mpdwzrf-2006.0L.Dec F-61853-FORMAT-1310-CHG-11-2006-mpdwzrf-2006.0L.Dec F-61854-FORMAT-1462-CHG-11-2006-mpdwyjm-2006.0L.Dec F-61855-FORMAT-1470-CHG-11-2006-mpdwyjm-2006.0L.Dec F-61871-FORMAT-1462-CHG-11-2006-mpdwyjm-2006.0L.Dec D-36752-TA 008 S&E Fires Incorrectly-mpdwbwt-2006.0L.Dec
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Matches Kintana?
D-36755-Severe-ROS-0247-Displayed-in-Error-mpdwqth2006.0L.Dec D-36760-NBF 007 and Format 0039 USOC ZZO6O coded with zero instead of alpha-mpdwyjm-2006.0L.Dec D-35167-FMT-Q06-firing-in-ROS-not-SOCS-mpdwyjm2006.0L.Dec D-36673-ROS-is-applying-TA-Start-Date-incorrectly-mpdwzxj2006.0L.Dec D-36750-BellSouth-VoiceMail-BVBMP-not-O&I-d-mpdwyjm2006.0L.Dec D-36775-Format-Edit-0371-Not-Firing-mpdwzxj-2006.0L.Dec D-36774-Format-Edit-0368-Not-Firing-mpdwzxj-2006.0L.Dec D-36778-ROS-is-not-retaining-the-Site-Name-Field-valuempdwzrf-2006.0L.Dec D-36778-ROS-is-not-retaining-the-Site-Name-Field-valuempdwzrf-2006.0L.Dec D-36781-Informational-data-on-Messages-Window-is-displayingfor-Related-accounts-on-C-order-mpdwyjm-2006.0L.Dec D-35167-FMT-Q06-firing-in-ROS-not-SOCS-mpdwyjm-012006.0L.Dec D-36783-Country-Code-is-not-getting-displayed-in-FCC-ComboBox-mpdwzxj-2006.0L.Dec ✘ No Yes
<< if applicable>>
Comments:
4. Package Cross Reference Information The Development Lead for the specific application completes this section of the build manifest form. Please fill out data for one package per table. Copy and paste additional tables as needed.
Package Name: File 1: File 2: File 3: File 4:
All File names can be found within the packages.
Version #
<< Add more rows as needed >>
5. Destination Information The Development Lead for the specific application completes this section of the build manifest form
Target Promotion Date: Request Drop Window:
10/25/06 Product Test Environments 7am (Mon-Thurs builds) Immediate (Sev-1 builds)
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Enterprise Environments 8am (Fri morning builds) 7pm (Mon and Wed builds) Immediate (Sev-1 builds)
© 2006 Galaxy Project. Confidential
Target Environment: (List IP addresses of all servers)
Dev: 90.136.104.48 Dev: 90.136.104.65
Integration (xxx.xxx.xxx.xxx) Testing (xxx.xxx.xxx.xxx) PreProd (xxx.xxx.xxx.xxx) Prod (xxx.xxx.xxx.xxx)
PT: 90.136.104.67 PT: 90.136.104.95
6. Detailed Instructions For This Build & Promotion The Development Lead for the specific application completes this section of the build manifest form
On successful completion of the builds, please ftp the build to the PT and Sales Expert PT boxes. Please intimate the test lead after the successful completion of ftp. On confirmation of successful SAT completion from the test team, please DDS the builds to the UAT boxes. Note: Please have the file placed in the 90.136.104.65 Dev box at the location: /ovrturcm/refdata/bertPreProdUsers.data included in all December daily, mid-day and level builds
7. Issue Resolution Description The Development Lead for the specific application completes this section of the build manifest form
<Summary of changes included as part of promotion. Details of defect fixes and change requests are documented here.> All Defects description and the resolution summary have been documented in the respective packages. Defect ID Description Summary
CR ID
Description Summary
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8. Back-out Strategy The Development Lead for the specific application completes this section of the build manifest form
NA
9. Build Approval The Galaxy SCM Team completes this section of the build manifest form. Approvals are mandatory for all Testing and Production Builds. Copies of email approvals stored in SharePoint.
SCM Lead: Dev Lead: Test Lead: PRM Lead: Notes:
Yes No Name: Yes No Name: Yes No Name: Yes No Name: ✘
<> <> <> <>
10. Build and FTP Results The Application SCM Team completes this section of the build manifest form after building and FTP code. Approvals should be in hand before build.
Build Successful: Built by: Email: Tel #: FTP Boxes:
✘
Yes
No – Put reason in Notes Below
Ezhilarasu Subramaniam [email protected]
Date Completed: Time Completed:
25th Oct 2006 4:30PM
60297
PT67 and PT95
11. Build Certified and SAT Completion Results The Test Team responsible for verification of the build and SAT results Completes this section
Build Successful: SAT Completed: Comments:
Yes Yes
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No No
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12. DDS Execution Details The SCM Team completes this section of the build manifest form
Completed by: Email: Tel #: Packages Generated:
Date Completed: Time Completed:
13. Installation Successful The Infrastructure Team responsible for installing the build completes this section
Installation Successful:
Yes
No
14. Installation Execution Details The Infrastructure Team completes this section of the build manifest form
Completed by: Email: Tel #:
Date Completed: Time Completed:
15. Harvest Update Summary The Application SCM Team completes this section of the build manifest form on completion of Promotion of code
Code Packages Promoted in Harvest: Harvest Lifecycle State: Promoted by: Email: Tel #:
✘
Yes
No
Integrate state to Build state Ezhilarsu Subramaniam Ezhilrasu.Subramaniam@Bel lSouth.com 60297
__<environment>_.doc
Date Completed: Time Completed:
25th Oct 2006 04:30
© 2006 Galaxy Project. Confidential
16. Notes Please record your comments and observations in this section. Comments need to be prefixed with Name and Timestamp.
<May include trouble areas that were encountered while trying to build or promote>
__<environment>_.doc
© 2006 Galaxy Project. Confidential