From Innocent Hamster, 9 Years ago, written in Plain Text.
This paste is a reply to Untitled from Blush Mousedeer - view diff
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  1. [ ]Verify the Billing information generated by the order matches the proposal in the CTB ticket
  2.     [ ] Verify the existing subaccounts match the proposal.
  3.          [ ] All servers and services are present in billing
  4.          [ ] Pricing for all servers and services that do not match cart pricing are adjusted to what customer has agreed to
  5.          [ ] All subaccounts are listed as the correct building(ie LAN PHX AMS)
  6.          [ ] Ensure the management level in the CTB matches the order, proposal and billing(cPanel, core-, or self-managed)
  7.     [ ] Confirm pricing in billing matches proposal, or that the customer is aware of changes.
  8.     [X] Ensure the OS versions on the order match the proposal and billing
  9.     [X] Confirm correct naming schemes are used in billing; see Standardized Hostnames
  10.     [X] Verify all SYENG subaccounts match the naming scheme and the pricing is not set to $0, see Standardized Hostnames
  11. [ ] Verify the hardware matches the proposal in the CTB ticket
  12.     [ ] Verify the CPU matches the proposal
  13.     [ ] Verify the RAM matches the proposal
  14.     [ ] Verify the drives matches the proposal
  15.          [ ] Confirm RAID level matches proposal, billing and order note
  16.          [ ] Confirm partitioning requirements (standard or any custom partitioning)
  17.          [ ] If LVM is required add note to CTB admin comment.
  18.     [ ] Confirm chassis types matches the proposal
  19.          [ ] Verify drive count does not exceed chassis power & bay availability; hardware wiki here Hardware Specs
  20.     [ ] Verify that all Hardware, OS, and Management packages match MES requirements, see Compatibility Matrix
  21.     [ ] Veirfy all MES services with the pre-flight checklist Enterprise Pre-Flight Checklists
  22. [ ] Verify all required Networking equipment is present or already exists on the account
  23.     [ ] Switch exists for Private Network
  24.     [ ] If a complex setup is required, verify with Networking that the build is correct/possible
  25. [ ] Is a migration required following the build? If yes, note CTB admin comment