Code Review Checklist - Use ONE Checklist PER File

Incident #:
Change #:
Innotas Proj.

330155
35983

File Name:

MASTEC_CUST_CONC_REQUEST_SET
MasTec Custom Concurrent Request Set Access

PAC/Program:
Future State:
Developer:

2016 Oracle App Support Production Support

NSIVASAMY

Date:

04-27-2016

Date:

User:

NSIVASAMY

User:
Developing Phase

Sl. No.

Future State Code

Category

Objects

Check Points
Result

Sl. No.

New Development/ Modification

Application

Value Sets

Value Set Name should start with MAS

Additional Bugs/Suggestions
Comments

Developer Review
Remarks

Pass

Done

Tester / Pe
Result
Pass

Reported By

Page 1 of 2

04-27-2016
Karthik Sundaresan

hase
Tester / Peer Review
Remarks

Page 2 of 2