keyword_templates.txt

<template name="Intl Group: Keywords">
Status        Date
------------------
Inhouse     -                    Interactions (to TEST):
TEST        -                    Interactions (to LIVE):
LIVE        -
TRAIN (RFT) -                    Interactions (from TEST):

            * If there are no Interactions, please enter 'None'
             MUST include date & Mnemonic for all Interaction checking
            * Patched/Custom code: please add Peer Reviewer/Date below

Patched/Custom?         Peer Reviewer/Date:


Dev ID / DTS / Change Number
--------------------------


*Required/Caused Dev IDs: Were ALL evaluated (include Details)?
*M-AT Standard change: Was 'Reconcile Patched Code' checked?

Special Instructions   (Client Update?  Y/N)
--------------------
(Date done in...)   Inhouse:       TEST:      LIVE:

Downtime
-------------

Routines impacted
-----------------

Programs/Menus/ddeffs
---------------------

 *To cut and paste into the keyword section, leave no blank lines
 *After loading the change to TEST, check against LIVE for Interactions
</template>

<template name="Intl Group: Peer Review">
Inhouse text contains program(s)/change#(s)/Dev ID(s)?
Dev ID patch/move: Were Required/Caused Dev ID(s) eval'd & documented?
Keyword(s) filled out appropriately?
Was 'Client Update?  Y/N' field responded to?
Dev section updated?
Change number(s) contain all programs/menus/ddeff?
Code review (pgms/ddeff/menus) looks correct?
Pgms/Macros: Cust. Notes & Commented lines are thorough?  (Y/N)
ddeff/Menu changes: Documented in an included 'z...' pgm s comments?

Confirm code is documented as described, for:
 (Custom code) 'Process' section of custom spec. has appropriate comments?
 (Loops - Data changing) as 'Custom code' and coded in a zcus program?
 (Loops - Searching/counting) in In-house text has appropriate comments?
 (Trap code) details in Keywords, and the 'Trap File?' flag is set to 'Y'es?

(For M-AT changes)
CORE customs item has been updated with this patch information?

Peer Reviewer: List your questions/concerns with their resolutions.
</template>