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  • Post-deployment Verification Checklist for Deployment 01-15-13
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The production changes are made for

  1. RFS #56754 WF ROLE - print problems, and

  2. RFS #56276 Change to Workflow Termination form requirement.

  3. RFS# 55788 WF TRMN 9233288 Stagnation - HR Rep has '000'

Index

Performed By

Related RFS(s) #

Verification Procedure

Purpose of verification

Date/Time Verification

Verification Result

1

Workflow Consultant

56754

Open a processed ROLE form 9199866 in Firefox. Go to File -> Print Preview, verify if the big attribute table span across multiple pages. (Note: Clearing Browser Cache and restarting browser might be necessary.)

To check if the RFS change does what is requested for the change.

1/15/13, 8:55am

Correct results: attribute table does span across multiple pages.

2

Workflow Consultant

56276

Create a new Termination form without submission. Verify no error is thrown.

General checking. To make sure users can create a new TRMN form.

1/15/13, 8:57am

Correct results: no error thrown on creation of new TRMN.

3

Workflow Consultant

56276

Open TRMN form 8594622

General checking. To make sure users can create a new TRMN form.

1/15/13, 8:58am 

Correct results: no error thrown on opening of existing form. 

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