Application Build Manifest Form

1. Build Request Details

The Development Lead for the specific application completes this section of the build manifest form. Build Manifest
information takes precedence over any other communication. A new manifest form is required for each build and/or
deploy request.

Application: ROS
Domain: Customer Contacts – Mid-range
Release: 2006.0L.Dec
Application Build Server : 1.1
Number: Client: 1.1
<< assigned by SCM >>
Kintana Request # N/A
<< if applicable >>

2. Build Requestor Details

The Development Lead for the specific application completes this section of the build manifest form

Submitted by: Yogesh Rao P Date Submitted: 10/25/2006

Email: Yogesh.pandu@bellsouth.com Time
Submitted:
Tel #: 61194

3. Source Package Information

The Development Lead for the specific application completes this section of the build manifest form

Harvest Family: rosnew

Harvest Project: 2006.0L.Dec
Harvest State: Integrate
Harvest Packages: F-61527-Establish-Data-Tranmission-From-ROS-to-BERT-
mpdwbmx
F-61527-Establish-Data-Tranmission-From-ROS-to-BERT-
mpdwylp
F-61527-Establish-Data-Tranmission-From-ROS-to-BERT-
mpdwbwt
F-61845-FORMAT-1526-CHG-11-2006-mpdwqth-2006.0L.Dec
F-61850-Consumer-Center-Redesign-SOCS-Code-Changes-
ybmkppt-2006.0L.Dec
F-61677-FMT-1569-CHG-11-2006-mpdwqth-2006.0L.Dec
F-61842-BI-S&E-102-CHG-11-2006-mpdwqth-2006.0L.Dec
F-61849-FORMAT-0275-CHG-11-2006-mpdwzrf-2006.0L.Dec
F-61844-ZRTI-IDENT-018-CHG-11-2006-mpdwyjm-2006.0L.Dec
F-61851-FORMAT-1183-CHG-11-2006-mpdwqth-2006.0L.Dec
F-61852-FORMAT-1288-CHG-11-2006-mpdwzrf-2006.0L.Dec
F-61853-FORMAT-1310-CHG-11-2006-mpdwzrf-2006.0L.Dec
F-61854-FORMAT-1462-CHG-11-2006-mpdwyjm-2006.0L.Dec
F-61855-FORMAT-1470-CHG-11-2006-mpdwyjm-2006.0L.Dec
F-61871-FORMAT-1462-CHG-11-2006-mpdwyjm-2006.0L.Dec
Defect # / CR #: D-36752-TA 008 S&E Fires Incorrectly-mpdwbwt-2006.0L.Dec
<application>_<release>_<environment>_<app build number>.doc
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 D-36755-Severe-ROS-0247-Displayed-in-Error-mpdwqth-
2006.0L.Dec
D-36760-NBF 007 and Format 0039 USOC ZZO6O coded with
zero instead of alpha-mpdwyjm-2006.0L.Dec
D-35167-FMT-Q06-firing-in-ROS-not-SOCS-mpdwyjm-
2006.0L.Dec
D-36673-ROS-is-applying-TA-Start-Date-incorrectly-mpdwzxj-
2006.0L.Dec
D-36750-BellSouth-VoiceMail-BVBMP-not-O&I-d-mpdwyjm-
2006.0L.Dec
D-36775-Format-Edit-0371-Not-Firing-mpdwzxj-2006.0L.Dec
D-36774-Format-Edit-0368-Not-Firing-mpdwzxj-2006.0L.Dec
D-36778-ROS-is-not-retaining-the-Site-Name-Field-value-
mpdwzrf-2006.0L.Dec
D-36778-ROS-is-not-retaining-the-Site-Name-Field-value-
mpdwzrf-2006.0L.Dec
D-36781-Informational-data-on-Messages-Window-is-displaying-
for-Related-accounts-on-C-order-mpdwyjm-2006.0L.Dec
D-35167-FMT-Q06-firing-in-ROS-not-SOCS-mpdwyjm-01-
2006.0L.Dec
D-36783-Country-Code-is-not-getting-displayed-in-FCC-Combo-
Box-mpdwzxj-2006.0L.Dec
Matches Kintana? Yes ✘ No
<< if applicable>>
Comments:

4. Package Cross Reference Information

The Development Lead for the specific application completes this section of the build manifest form. Please fill out data
for one package per table. Copy and paste additional tables as needed.

Package Name: All File names can be found within the packages. Version #
File 1:
File 2:
File 3:
File 4:
<< Add more rows as needed >>

5. Destination Information
The Development Lead for the specific application completes this section of the build manifest form

Target Promotion 10/25/06

Date:

Product Test Environments Enterprise Environments

Request Drop 7am (Mon-Thurs builds) 8am (Fri morning builds)
Window: Immediate (Sev-1 builds) 7pm (Mon and Wed builds)
Immediate (Sev-1 builds)

<application>_<release>_<environment>_<app build number>.doc

© 2006 Galaxy Project.
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 Target Environment: Dev: 90.136.104.48 Integration (xxx.xxx.xxx.xxx)
(List IP addresses of Dev: 90.136.104.65 Testing (xxx.xxx.xxx.xxx)
all servers) PreProd (xxx.xxx.xxx.xxx)
PT: 90.136.104.67 Prod (xxx.xxx.xxx.xxx)
PT: 90.136.104.95

6. Detailed Instructions For This Build & Promotion

The Development Lead for the specific application completes this section of the build manifest form

On successful completion of the builds, please ftp the build to the PT and Sales
Expert PT boxes.

Please intimate the test lead after the successful completion of ftp.

On confirmation of successful SAT completion from the test team, please DDS the
builds to the UAT boxes.

Note:
Please have the file placed in the 90.136.104.65 Dev box at the location:
/ovrturcm/refdata/bertPreProdUsers.data included in all December daily, mid-day
and level builds

7. Issue Resolution Description

The Development Lead for the specific application completes this section of the build manifest form

<Summary of changes included as part of promotion. Details of defect fixes and

change requests are documented here.>
All Defects description and the resolution summary have been documented in the
respective packages.
Defect ID Description Summary

CR ID Description Summary

<application>_<release>_<environment>_<app build number>.doc

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 8. Back-out Strategy
The Development Lead for the specific application completes this section of the build manifest form

NA

9. Build Approval
The Galaxy SCM Team completes this section of the build manifest form. Approvals are mandatory for all Testing and
Production Builds. Copies of email approvals stored in SharePoint.

SCM Lead: Yes No Name: <<Date>>

Dev Lead: ✘ Yes No Name: <<Date>>
Test Lead: Yes No Name: <<Date>>
PRM Lead: Yes No Name: <<Date>>
Notes: <Include comments on reasons why Lead has not
approved the build>

10. Build and FTP Results

The Application SCM Team completes this section of the build manifest form after building and FTP code. Approvals
should be in hand before build.

Build ✘ Yes No – Put reason in Notes Below

Successful:
Built by: Ezhilarasu Subramaniam Date 25th Oct
Completed: 2006
Email: Ezhilrasu.Subramaniam@BellSouth.com Time 4:30PM
Completed:
Tel #: 60297
FTP Boxes: PT67 and PT95

11. Build Certified and SAT Completion Results

The Test Team responsible for verification of the build and SAT results Completes this section

Build Successful: Yes No

SAT Completed: Yes No
Comments:

<application>_<release>_<environment>_<app build number>.doc

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 12. DDS Execution Details
The SCM Team completes this section of the build manifest form

Completed by: Date Completed:

Email: Time Completed:
Tel #:
Packages Generated:

13. Installation Successful

The Infrastructure Team responsible for installing the build completes this section

Installation Yes No
Successful:

14. Installation Execution Details

The Infrastructure Team completes this section of the build manifest form

Completed by: Date Completed:

Email: Time Completed:
Tel #:

15. Harvest Update Summary

The Application SCM Team completes this section of the build manifest form on completion of Promotion of code

Code Packages
Promoted in ✘ Yes No
Harvest:

Harvest Life- Integrate state to Build state

cycle State:
Promoted by: Ezhilarsu Subramaniam Date Completed: 25th Oct 2006
Email: Ezhilrasu.Subramaniam@Bel Time Completed: 04:30
lSouth.com
Tel #: 60297

<application>_<release>_<environment>_<app build number>.doc

© 2006 Galaxy Project.
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 16. Notes
Please record your comments and observations in this section. Comments need to be prefixed with Name and
Timestamp.

<May include trouble areas that were encountered while trying to build or
promote>

<application>_<release>_<environment>_<app build number>.doc

© 2006 Galaxy Project.
Confidential