A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | |
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1 | ` | <---- STEP#2 - Using the dropdown filter, Select only cells with an X. | STEP#1 - Select from dropdown menu in the yellow highlighted cells below. | Do not modify cells in column K-O | ||||||||||||||||||||
2 | x | [Checklist Completion Date] | CURRENT STATUS: | % / % | % | % | ||||||||||||||||||
3 | x | CONTRIBUTION NAME | PROJECT: | <Selection Req'd> | Select License: | 0% | 0% | |||||||||||||||||
4 | x | CONTRIBUTING COMPANY | SPECIFICATION Contribution: | NO | OCP-CLA | |||||||||||||||||||
5 | x | ADDRESS | DESIGN Contribution: | NO | OCP-CLA | |||||||||||||||||||
6 | x | CITY, STATE ZIP | OTHER Contribution: (White Papers,Ref Design,etc) | NO | Creative Commons | |||||||||||||||||||
7 | x | COMPANY CONTACT/ Email: | Product Recognition?: | YES | INSPIRED | |||||||||||||||||||
8 | x | Personal Information Release: | "By making contributions, I acknowledge and accept OCP’s Privacy Policy. I further represent that I have all rights necessary to provide any personal information for myself and others included in my contributions.” | Acknowledgement Required | ||||||||||||||||||||
9 | x | NNNY | ||||||||||||||||||||||
10 | x | STEP#3 - Contributor takes action on all yellow highlighted cells below and notify Project Lead when checklist is completed. | 13 | 0 | 0 | |||||||||||||||||||
11 | X | Section A: LICENSE & MEMBERSHIP REQUIREMENT | Action Required by Contributor | Foundation Approval | Required? | Contributor Completed | PL Approval Completed | |||||||||||||||||
12 | x | REQUIRED | Submitter must be an OCP member in good standing. | Acknowledgement Required | [Insert link to signed OCP Membership Agreement] | YES | NO | NO | Acknowledgement Required | [Insert link to signed OCP Membership Agreement] | ||||||||||||||
14 | x | REQUIRED | Submitter MUST be a Silver, Gold, or Platinum member and has executed the Copyright License Agreement (CRLA). | Acknowledgement Required | YES | NO | Acknowledgement Required | |||||||||||||||||
17 | x | Link | Link to OCP Contribution License Agreement (OCP-CLA) | Acknowledgement Required | [Insert link to signed OCP-CLA] | NO | NO | NO | Acknowledgement Required | [Insert link to signed OCP-CLA] | ||||||||||||||
21 | x | REQUIRED | Contributor has signed a Certification Mark (Logo) License Agreement | Acknowledgement Required | YES | NO | Acknowledgement Required | |||||||||||||||||
22 | x | REQUIRED | [Insert link to signed Certification License Agreement] | YES | NO | NO | [Insert link to signed Certification License Agreement] | |||||||||||||||||
24 | x | Section B: DOCUMENTATION AND CONFORMANCE REQUIREMENTS | Action Required by Contributor | Foundation Approval | Project Lead Approval | Action Required by Contributor | ||||||||||||||||||
26 | x | Link | Example of correct license section with using the OCP-CLA Contributor License Agreement. | |||||||||||||||||||||
34 | x | REQUIRED | Which accepted SPECIFICATION does the ORDERABLE SKU(s) conform with? | INSERT LINK HERE to Specification | <Approval Needed> | YES | NO | INSERT LINK HERE to Specification | ||||||||||||||||
35 | x | REQUIRED | All the ORDERABLE SKU(s) conform with a previously accepted SPECIFICATION. | Acknowledgement Required | <Approval Needed> | YES | NO | Acknowledgement Required | ||||||||||||||||
36 | x | REQUIRED | The SKU LIST tab has been completed. 1) all .jpg files have been uploaded and links provided 2) SKU's listed | Acknowledgement Required | <Approval Needed> | |||||||||||||||||||
38 | x | REQUIRED | When ORDERABLE SKU(s) are available there will be in place a support agreement and support services for the Product, which are available to end users or solution providers. | Acknowledgement Required | <Approval Needed> | YES | NO | Acknowledgement Required | ||||||||||||||||
39 | x | REQUIRED | The Product must be manufactured (i.e., at least one physically available version must exist) and must have a ORDERABLE SKU upon application for certification, and must be available for purchase by any member within 120 days of receiving the OCP INSPIRED™ or OCP ACCEPTED™ recognition marks. | Acknowledgement Required | <Approval Needed> | <Approval Needed> | YES | NO | NO | Acknowledgement Required | <Approval Needed> | |||||||||||||
40 | x | REQUIRED | The Submitter shall provide engineering evidence that the Product meets 3 of 4 OCP Principles and conforms with an accepted OCP Specification through the submission of engineering documentation, including but not limited to plugfest results, test results, compatibility reports, or other engineering documentation. Use link to example submission. | INSERT LINK HERE to Uploaded Presentation. | <Approval Needed> | <Approval Needed> | YES | NO | NO | INSERT LINK HERE to Uploaded Presentation. | <Approval Needed> | |||||||||||||
41 | x | Link to examples of meeting OCP tenets | ||||||||||||||||||||||
43 | x | REQUIRED | Submitter has provide a detailed description of the Product, its features, functions, and components, and how it conforms with an OCP ACCEPTED™ Specification. | INSERT LINK HERE to Uploaded Product Datasheet | <Approval Needed> | YES | NO | INSERT LINK HERE to Uploaded Product Datasheet | ||||||||||||||||
44 | x | REQUIRED | Presentation material for the Incubation Committee Review has been uploaded. | INSERT LINK HERE to Presentation | <Approval Needed> | YES | NO | INSERT LINK HERE to Presentation | ||||||||||||||||
45 | x | REQUIRED | Compliance with the applicable OCP PROFILE for hardware management is highly desired. Please either include the Redfish validator output file if testing is complete, or indicate testing plans and schedule. | INSERT LINK(S) HERE to OCP Profile Validator report | <Approval Needed> | YES | NO | INSERT LINK(S) HERE to OCP Profile Validator report | ||||||||||||||||
46 | x | REQUIRED | A list of CERTIFICATIONS associated with each ORDERABLE SKU(s) has been uploaded | INSERT LINK(S) HERE to addl Support Files | <Approval Needed> | YES | NO | INSERT LINK(S) HERE to addl Support Files | ||||||||||||||||
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