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| 1 | VPR_1_7.zip\VPR_1_7 | VPR_1_7 Secondary Developer Checklist.doc | Wed Apr 25 17:58:02 2018 UTC |
| 2 | VPR_1_7.zip\VPR_1_7 | VPR_1_7 Secondary Developer Checklist.doc | Fri Jun 8 20:18:28 2018 UTC |
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| 2 | Use this c hecklist t o complete the secon dary devel oper’s rev iew includ ing any it ems direct ed by your manager o r team lea der. Disc uss any is sues found with the primary de veloper. It is the primary de veloper’s responsibi lity to co rrect vali d issues i dentified and assure that the checklist is sent to the Devel opment Man ager, Soft ware Quali ty Assuran ce (SQA), and the Te st Analyst when the initial te st version of the pa tch, as we ll as all subsequent test vers ions, is r eady for t esting and SQA revie w. | |
| 3 | Patch Numb er: VPR*1 .0*7Test V ersion: v 1Review Co mpleted by : Kevin M eldrumDate : Feb 12, 2018Secon dary Devel oper Revie w Checklis tOK/NA Not OK & NA R equire Com mentBefore Patch Ins tallationD uplicate t he origina l defect a s describe d in the R emedy tick et(s) list ed in the patch.NAUp dates spec ific data domains ne eded for C -CDA creat ionConfirm the analy sis of the defect(s) is accura te; the so lution is acceptable and appro priate, an d appears to be the most effec tive way t o resolve the defect (s) withou t introduc ing new de fects.OKRe view all R emedy tick ets and ch eck that t he patch d escription clearly d escribes a ll issues and soluti ons.NANew data domai ns – no re lated tick etsCapture the befor e routine checksums included i n the patc h before i nstalling the patch to verify against th e before c hecksums l isted in N ational Pa tch Module (NPM), if applicabl e.OKCaptur e the befo re portion s of the D ata Dictio naries (DD s) affecte d the patc h for comp arison to after inst all, if ap plicable.N APatch onl y includes changes t o routines Forward th e patch fr om FORUM t o the test account o r retrieve the host file as ap plicable. Extract t he patch f rom the Ma ilMan mess age or loa d the Host file.OKIn stallation and Post Installati onInstall the patch using the installati on instruc tions incl uded in th e patch de scription or Install ation Guid e, as appl icable, co nfirming t he instruc tions are correct.OK Verify the before pa tch checks ums match what is do cumented i n the patc h descript ion in the NPM, if a pplicable. OKCapture the after routine ch ecksums af ter instal ling the p atch. OKVe rify the a fter patch checksums match wha t is docum ented in t he patch d escription in the NP M.OKRun XI NDEX on th e build af ter instal ling the p atch check ing for wa rnings or errors. Pr int more t han compil ed errors and warnin gs, and ac cept the d efaults. Y ou may ans wer No to the Print routines o ption.OKCa pture and verify the after por tions of t he DDs to ensure the changes w ere made a ppropriate ly.NANo DD changes m adeReview affected d ata, cross -reference s, and out puts, if a pplicable. OKConfirm the patch installed correctly. OKReview t he code en suring its accuracy and meets the curren t Standard s and Conv entions (S AC) standa rds.OKConf irm that I ntegration Control R egistratio ns (ICRs) supported by the pac kage have been updat ed if the code has c hanged and the subsc ribing pac kages have been info rmed of th e changes, if applic able. OKCa pture and perform un it testing to verify that the code chang es work an d provide the unit t esting res ults to SQ A.OKVerify the origi nal issue( s) is fixe d and opti ons, menus , security keys, pro tocols, et c. are in the patch as noted i n the patc h descript ion.OKVeri fy that th e patch do es not bre ak existin g function ality. OKV erify that all affec ted compon ents do no t contain reference to ICD Dia gnosis Cod es. Any id entified r eferences will need to be revi ewed to de termine wh ether they are in co nflict wit h the ICD1 0 enhancem ents.OK<Re view Type> Review Is sues Resol ution Log | |
| 4 | Work Produ ct: Autho r: Projec t: Applic ation: Ve rsion: Pa tch:Date R eview Begu n: Date R eview Clos ed: YY-acr onym-numbe r | |
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