University of Virginia
ITC Operations Review Sheet

Job Name______________________ Submitted By_____________________ WR#__________
Documentation Is: ______New ______Changed ______Pgm Change Only
______PROC Change Only
______JCL Change Only

Program Name(s)_________________________ PROC Name____________________________
Is Z02AF.PEND.PROCLIB Override Required?
Are Z02.PEND.LOAD Steplib Overrides Required?
Yes / No / Copy Only
Yes / No / Copy Only
If Yes, List Stepname(s)________________________________________________________

Has Job Been Tested in Format Being Submitted?
Yes / No / Scan
Is Execution JCL "P" Listing from Test Included?
Yes / No / Scan
Date Submitted
Date Returned
Error (Yes/no)
Reviewer
1st Review
2nd Review
3rd Review 		___/___/___
___/___/___
___/___/___ 		___/___/___
___/___/___
___/___/___ 		___________
___________
___________ 		_______________________________
_______________________________
_______________________________

Program(s) and sizes:________________________________________________________________
___/___/___
___/___/___
___/___/___
___/___/___
___/___/___
___/___/___ 		Program(s) moved into Z02AF.____AF.SRCE By
____________ moved to Z02AF.COMPILE.JCL By
PROC placed in Z02AF.PEND.PROCLIB By
Execution JCL placed in Z02.PEND.JOBS By
Documentation Submitted to Production Control
Program(s) Compiled in Z02.PEND.LOAD By 		___________________
___________________
___________________
___________________
___________________
___________________

Program(s) and sizes:________________________________________________________________
___/___/___

 Scheduled Production Test Using New Documentation/Programs
System Development After Hours Contact___________________________________
Was Production Test Successful?

 ___Yes-
___No - 		Complete Prod. Control Acceptance Below
Returned to Originator on ___/___/___
Date Submitted
Date Returned
Error (Yes/no)
Reviewer
1st Review
2nd Review 		___/___/___
___/___/___ 		___/___/___
___/___/___ 		___________
___________ 		_______________________________
_______________________________
___/___/___ Production Test With Corrected Documentation/Programs

*************************** Production Control Acceptance ***************************

___/___/___
___/___/___
___/___/___
___/___/___ 		PROC copied to Z02AF.PROD.PROCLIB By
Program(s) copied to Z02.PROD.LOAD By
Exec JCL copied to Z02.PROD.JOBS By
Documentation Placed in Production Run Books By
 ___________________
___________________
___________________
___________________