Production System Updates

Author: John Allen
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This QuickBase tracks the updates to the Production systems. The Open-Schedule Update View identifies planned Production activities, as well as the current approval state for each activity. Production Update - Workflow Status ============Color Legend=========== Light Purple: Update Complete requiring QA Sign-off Dark Purple: Update Complete with sign-off Non-Conformance -------------------------------------------------- Green: Update can be executed, contains all sign-off's Red: Update due today, still requiring sign-off's Yellow: Update overdue based upon schedule request White: Workflow in process Production Updates are distinct from releases, which are a collection of updates released together. In most circumstances it is the implementer of the Update who creates the entry for the Update. Occasionally it is the a manager who creates the Update entry for the implementer.

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