cwp monitoring.xls

7/24/2019 CWP Monitoring.xls

1/16

Philips CWP system monitoring during Month End Close

5-Oct 6-Oct

No. Description Look or... Do !h"t#

1 OK OK

2 OK OK

3 OK OK

4 OK OK

5 Lock entries (SM12) OK OK

6 Check for Update errors (SM13) OK OK

7 Load a!ancin" (SML#) OK OK

$ S%ste& !o" (SM21) OK OK

' * d+&ps (S,22) OK OK

1- *ossi!e dead!ocks (.-1) OK OK

11 OK OK

12 OK OK

13 Check for hi"h C*U +sa"e OK OK

14 OK OK

$%&$$CE' ((&$$CE'

Lon" r+nnin" /os (SM66 "i0esa "ood "!oa! o0er0ie)

os r+nnin" for &ore than15--- sec (ao0e 3 ho+rs),he response fro& /+strefreshin" the disp!a% i!! "i0ean indication of "enera!perfo&ance

nfor& * +nctiona!pp!ication S+pportOot. % &ai! and phone

Check to see the a&o+nt ofaitin" processes (SM66)

f +pdate en8+e+eack"ro+nd etcprocesses area!! occ+pied and the aitin"n+&er is !ess

nfor& ,S asis Oot. %&ai! and phone

Check for an% stopped C*Cprocesses (SM66)

Stopped C*C a!so stopped9:; and stopped U*. for&ore than one &in+te re8+ire

in0esti"ation

nfor& ,S asis Oot. %&ai! and phone

Check for Co&p!eted processes(SM66) and SM5- if re8+ired

!! processes in stat+sLs opens+ccesf+!!% (+sin" pro0idedinstr+ctions)S..MO:2) #oto ndeE Checks thenChoose(9Eec+teA.isp!a%A.isp!a%Checks) then in neEt pop=+pindo se!ect the fo!!oin"to options< (Check SiIe of.e!ta ndeEes for ndeEes) J (Co&pare SiIe ofnfoC+e act ,a!e ithact ndeE) on!%C!ick thenon (9Eec+te)

1 f indeE for certainnfoC+e is !ar"er than5- of fact ta!es thencontact * ,ea& 2 fan% .e!ta ndeE is &orethan 1- of the &ainindeE

then contact * ,ea& One CSA9>

*n c"se one o the checked items is not ok "lso "dd " comment +m"rked "s " red tri"ngle,in the rele"nt cell. ee the ne/t e/"mple&


3/16

%-Oct 0-Oct 1-Oct ($-Oct ((-Oct (2-Oct (3-Oct (4-Oct (5-Oct (6-Oct

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

OK

(4&$$CE' $%&$$CE' ((&$$CE' (4&$$CE' $%&$$CE' ((&$$CE' (4&$$CE' $%&$$CE' ((&$$CE' (4&$$CE'


4/16

OK

OK


5/16

(%-Oct (0-Oct (1-Oct

$%&$$CE' ((&$$CE' (4&$$CE'


6/16


7/16

P unction"l )pplic"tion upport OO'D +Oicer O 'he D"y,

CWP System => ITA CF BCS/EFR => +31 40 27 34952

)ddress issues or unction"l )pplic"tion upport +), te"m

P 7* 'e"m One 7C8E9 +CWP,

CC&

'-ystems 7"sis OotD

4'

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,o e +sed in case of

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8/16

sca!ations in asis area (4' )


9/16

OK

:OK


10/16

S,-6


11/16


12/16


13/16


14/16


15/16


16/16

Disti:ution list

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cwp monitoring.xls

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