[Please Make a Copy] Consolidated Checklist Example

	A	B	C	D	E	F	K	L	M	N	O
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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