Media / Software Deliverable Checklist

DATE:       AUDIT NO.      

CPCI PN      

SID(SD) PN      

AID PN      
Yes No N/A
1. The Media Label agrees with the AID document?
2. Is the downloaded zip CRC correct per the drawing?
FLS Part Marking

3. Unit Used for Software Load (Production or Engineering) Prod

      Engr

4. Software Load Procedure PN:      

a. Software Loaded per above Software Load Procedure?

5. Master Media(s) Loaded Properly?
Unit Loadable Software Identification
6. Appropriate product identifier (e.g., CRC, SCID, CPCI, AID number, or
Customer Software Part Number) is shown on Data Printout or Display?
7. Loaded software version is correct?

8. If used, are the Delivery Media set part number(s) in the “disk.dir” file correct?
List errors detected and/or corrective actions required:
     
     
     .