Document Revision, Review, & Ap

VERSION NUMBER DATE

1.0 December 19, 2013
 <CLIENT LOGO>

QA Checks-
BO Reports

nt Revision, Review, & Approval History

REVIEWER /
AUTHOR APPROVER REMARKS
Govind Bajaj
 BO Report - QA Checklist
WRICEF:
Process Area
Sub Process Area:
Status:

Naming convention is followed

Report is Saved in Correct

as per naming convention
TDS Documents Updated

Folder in Repository
document
BO Universe -
Sr. BO Universe Description
Technical Name

1 ZFI_OH001 Company code Attribute N.A N.A

 WebI Report follows <Project
Name>_WEBI_TEMPLATE
template

Header has User Name, Report

Name

Footer has Report Name, Page

# and Last Refresh Time
Webi Template

Data Display Font is Tahoma

and size is 9

Attribute data is left align and

Measures are right aligned

Refresh on Open is Checked

N.A

Maximum Number of Rows

Returned in Unchecked
N.A
Query Properties

Filters have consistent Naming

- Starting with 'Enter Value(s)
for..'
N.A

Exporto Excel Starts at A1

 Table Header is Repeated every

Reviwer Time
page

QA Compliance Assigned On Reviewed On

Reviewed By Spend (in
Status (mm-dd-yyyy) (mm-dd-yyyy)
HH:MM)

N.A Compliant 12/17/2013 Mohan 12/19/2013 0:15

 QA Non- QA Non-
QA Non-
Review Compliance Compliance
Compliance
Comments Fixed On Closed On
Fixed By
(mm-dd-yyyy) (mm-dd-yyyy)
Process A Team BI Object Type Status
Make Amit BO Report Yes
Deliver Narender No
Finance Mohan N.A
Source Govind

Status
In Process
Completed
Hold
Compliance
Compliance
Non-Compliance
Documents to be referred during QA Checks:

1 CLIENT BW Naming Convention

2 CLIENT Design Guidelines http://teamsna5.CLIENT.com/hcs/<Project Name>s/Shared%20Do