扬子石化CQMA_Pre-Check_YZ_081502.docVIP

Site : Yizheng Prepared by: Charlie Wang Date: 08-15-02 Discussion with: Edward Zhao/Diasy Cai Check Item Description 检查项目 Results 结果 Have you completed your SIT fully? 集成测试完成否？ Yes as of July 31. But due to some new FICO requirement from client, we might have to redo SIT and postpone go live date Have you completed your UAT with signoff from users?用户测试完成并签字确认否？ Not started What are outstanding show stopper issues?目前还有那些未解决且会影响上线的问题？ YZ COA not finalized yet New FICO requirement would impact SIT and go live date What tasks are significantly behind schedule?目前有哪些工作是严重落后进度的？ No. What additional resources or skills do you need?目前还需要那些人手与技能？ Do you have the detailed go-live activities checklist? 是否维护有上线工作准备清单？ Yes Do you have the go-live date and activities schedule approved by management?上线日期及相关工作进度是否获得企业领导同意并核准？ Yes for going live on Oct., but not specific date yet Have you inspected the important user sites?是否到重要实施点检查过？ Yes Have you planned for a production day simulation?是否计划安排一个模拟上线日？ Yes and we would schedule to have two days dry run right before go live date Are your data conversion activities on schedule?数据转换工作是否按进度进行？ No, some are behind schedule Have you completed your critical go-live ABAPs?是否完成了重要的客户化程序？ No. Have you completed your critical go-live interfaces? 是否完成了重要的界面接口程序？ No. Have you tested all your interfaces with real data? 是否用实际数据对重要的界面接口程序进行了测试？ No. Is the production server fully installed and accepted?生产服务器是否完成安装及验收？ Yes. Is your work plan updated? Are you following the work plan?工作计划是否最新？是否遵循工作计划？ Yes. Do you compile and present the go-live readiness checklist to the pilot site PSC?上线工作准备清单是否向试点企业领导说明并沟通过？ Yes. Do you understand Accentures contractual obligations for the pilot site?是否清楚埃森哲在本项目的合约责任？ Yes. Are Accentures contractual obligations being fulfilled? Which parts are not? 是否有执行埃森哲在本项目的合约责任？那些没有？ Yes Are blackout or manual procedures developed?是否有考虑替代方案，例如断电、段线、人工操作等？ Not started Are user manuals ready?用户手册完