C.1 Sign-Off Record

*** Please review this entire document. ***

This is to certify that all steps required for the installation/upgrade successfully completed without failure.

Sign your name, showing approval of this procedure, and fax this page and the above SWOPS Sign Off Discrepancy List to Oracle, FAX # [phone].

Customer: Company Name: ________________ Date: ________________

Site: Location:________________

Customer:(Print)________________ Phone:________________

Fax: ________________

Start Date: ________________ Completion Date: ________________

This procedure has been approved by the undersigned. Any deviations from this procedure must be approved by both Oracle and the customer representative. A copy of this page should be given to the customer for their records. The SWOPS supervisor will also maintain a signed copy of this completion for future reference.

Oracle Signature: ________________ Date: ________________

Customer Signature: ________________ Date: ________________