Project Name/Code:

Name of the Programmer:

Mapping Name:

Supporting Documents :

Reviewer Name:

Review Date:

Number of Defects Identified:

Number of Defects Fixed:

MAPPING

S.NO.

DESCRIPTION

COMMENTS

YES/NO/NA

GENERAL

1

Is there any design requirements that is not mapped to the Code?

2

Are there appropriate COMMENTS provided for each transformation?

3

Are the Source, Target tables & any reusable transformation used, available in the SHARED folder and the appropriate shortcuts are used in the Mapping?

4

Are all the NAMING conventions for ports and transformations followed as described in the naming convention document?

5

Are all ports not required in passive transformations excluded in the transformation? (Example: Lookup, expression etc)

6

Are all the ports taken through the Active transformations?

7

Are all the new Changes made in program code reflected back in Design document and Unit test document? (Design and Testing Docs are in sync with the code)?

FLAT FILES (SOURCE)

8

Check for the FLAT FILE and the TABLE STRUCTURE from which it is derived (if used)?

9

Are the data types of all the PORTS in the source FLATFILE and TARGET similar?

SOURCE QUALIFIER TRANSFORMATION

10

Is the SQL override (if used) in the SQL qualifier valid?

11

Are the output ports and the selection of fields in the SQL query of the SQL override specified (if used) in the same order?

12

Are there proper LINKS between all the required ports from the SOURCE to the SQL qualifier?

13

If multiple Source Qualifiers are used to connect to multiple targets, check if the Target Load Order is designated as required?

SEQUENCE GENERATORS

14

Are the NEXTVAL and the CURRVAL output ports linked correctly (If used)?

15

Are the START VALUE (= 0), CURRENT VALUE (= MAX NO.OF RECORDS IN TARGET) + 1) and INCREMENT BY fields in the Properties tab set to the required values?

LOOK UP TRANSFORMATION

16

Check for the LOCATION INFORMATION (properties) in the LOOK UP transformations.

17

Are the INPUT and OUTPUT ports of LOOKUP transformations properly linked?

18

For connected lookups, are the LOOKUP conditions for the LOOKUP transformations given properly?

 19

Is the Lookup OVERRIDE (if used) in the Lookup transformation valid?

20

In case of Unconnected lookups, is one of the ports designated as RETURN port?

21

If Dynamic cache is specified, check if the NewLookupRow Port is correctly used? The data should be flagged appropriately for inserting/updating/do nothing based on the NewLookupRow.

22

For Dynamic lookups, check if each of the lookup port (that is not a part of the lookup condition) is associated with an input port or sequence ID?

AGGREGATOR TRANSFORMATION

23

Is the GROUP BY ports for the AGGREGATOR transformations being specified appropriately (if used)?

24

In case the SORTED INPUT option is specified, is the data that enters the Aggregator is sorted on the Group by ports in the order they appear in the Aggregator transformation.

STORED PROCEDURE TRANSFORMATIONS

25

Is the CONNECTION Information specified correctly in the Stored Procedure transformation (if used)?

26

For Connected Stored Procedure transformations, check if the input and output PORTS are mapped correctly.

27

For Unconnected Stored Procedure transformations, check if it is configured to run pre or post session, or configured to run from another Expression transformation.

JOINER TRANSFORMATIONS

28

Is the Joining CONDITIONS specified for the Joiner transformation (if used)?

29

Is the TYPE of join (Normal, Master outer, and Detail outer or Full outer) specified correctly in the Joiner transformation?

FILTER TRANSFORMATIONS

30

Are the FILTER conditions for the FILTER transformations parsed successfully (if used)?

EXPRESSION TRANSFORMATIONS

31

Are the data types and field lengths of all the PORTS specified correctly (if used)?

32

Are the expressions in the expression transformation parsed successfully?

UPDATE STRATEGY

33

Is the condition for the UPDATE strategy specified (if used)?

34

Are the ports in UPDATE strategy and the TARGET table linked in the correct order?

TARGET

35

Check whether the source of all the input ports of TARGET is specified.

SESSION & WORKFLOW

S.NO.

DESCRIPTION

COMMENTS

YES/NO/NA

SESSION

1

Are the $Source & $Target connection value in the Properties tab pointing correctly to the SOURCE & TARGET Database respectively?

2

In case Mapping parameters are used, check if the PARAMETER file along with the full path is specified in the Properties tab?

3

Check if the Save Session Log by option is set to Session timestamp in the log options - config object tab?

4

In the source tab, check if the CONNECTION value for source(s) are correctly selected?

5

In the targets tab, check if the CONNECTION value for target(s) are correctly selected?

6

For Oracle sources/targets, in case the OWNER prefix is required to access the table, check if that is specified in the Table Name Prefix property.

7

For Oracle targets check if the Target Load type is set to NORMAL load in the Target Properties.

8

For Flat file sources, are the Source file directory, Source File name and File properties correctly specified?

9

For Flat file targets, are the Target File directory, target file name and file properties correctly specified?

10

In the transformation tab, is the LOCATION information for all the lookups specified correctly?

11

In the transformation tab, is the CONNECTION information for all the stored procedure transformations specified correctly?

12

If UNIX shell scripts are called in pre-session or post-session commands, check if the script name and the path in which the script exist is specified correctly.

13

If partitioning is used, check if all the properties in the Partition tab are specified correctly.

WORKFLOW

14

Is the Informatica server correctly selected in the Workflow?