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Patch Sheet

Author: Vikram Singh


Email: vikramsinghkalsi@gmail.com
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Project Name: Date:

Database Name:

Remote Desktop Connection (R.D.P) details:

Website Code Back-up with path (For ex. c:\Backup\HDG):

Website Database Back-up with path (For ex. c:\dbbackup\HDG_2010-03-29.bak):

Back up details (Y/N & leave remarks if any):

Sr. No. Code back-up Db back-up Remarks


1.

Build/Patch Description (Describe the need to do changes):

Coding details:

Sr. No. Page(s) Name in .aspx, .vb New/Updated existing Changes Details
1.

Database details:

Sr. No. Stored Procedure(s) (S.P) New/ Alter existing Changes Details
Name(s)
1.

Designing details:

Sr. No. Page(s) Name in aspx, .vb New/ Alter CSS Image(s) Name Changes Details
existing details
1.

Page | 1
Email: vikramsinghkalsi@gmail.com
Patch Sheet
Author: Vikram Singh
Email: vikramsinghkalsi@gmail.com
******************************************************************************************

QA process:

Test Case(s)

Sr. No. Test Case Description Test Expected Actual Result Remarks
Data/Step to Result Pass/Fail
be executed
1.

QA feedback (approved/rejected):

Project Manager/Team Lead (remarks as a sign off final approval):

Developer (Signature/Name): QA (Signature/Name):

Designer (Signature/Name): Team Lead/P.M (Signature/Name):

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Email: vikramsinghkalsi@gmail.com

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