运营验收工作自查表
工作说明:
游戏运营验收工作点,需要游戏研发、策划进行深度配合快速定位问题的文档。
1. 运营验收工作点
序号 |
事项 |
当期进度 |
负责部门 |
相关负责人 |
时间截点 |
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运营 |
商务 |
研发 |
市场 |
运维 |
需求发起人 |
落实执行人 |
开始时间 |
完成时间 |
1.0 |
活动 |
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1.1 |
等级礼包 |
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✔ |
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✔ |
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1.3 |
每日签到礼包 |
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✔ |
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✔ |
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1.2 |
通关礼包 |
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✔ |
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✔ |
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1.4 |
排行榜奖励活动 |
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✔ |
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✔ |
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1.5 |
建议BUG收集活动 |
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✔ |
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✔ |
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1.6 |
首充翻倍 |
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✔ |
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✔ |
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1.7 |
累计充值活动 |
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✔ |
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✔ |
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1.8 |
邀请礼包 |
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✔ |
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✔ |
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1.9 |
开服礼包活动 |
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✔ |
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✔ |
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1.1 |
每日签到礼包活动 |
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✔ |
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✔ |
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1.11 |
升级礼包 |
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✔ |
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✔ |
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1.12 |
五星好评赢好礼 |
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✔ |
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✔ |
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1.13 |
排行榜冲榜活动 |
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✔ |
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✔ |
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1.14 |
冲级活动 |
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✔ |
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✔ |
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1.15 |
累计充值活动 |
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✔ |
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✔ |
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1.16 |
精彩攻略编写活动 |
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✔ |
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✔ |
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1.17 |
建议BUG收集活动 |
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✔ |
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✔ |
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1.18 |
发奖测试 |
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✔ |
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✔ |
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1.19 |
活动后台测试 |
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✔ |
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✔ |
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1.2 |
礼包兑换 |
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✔ |
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✔ |
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2.0 |
网站 |
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2.1 |
活动专题 |
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✔ |
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✔ |
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2.2 |
游戏资料检查 |
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✔ |
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✔ |
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2.3 |
粉丝页检查 |
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✔ |
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✔ |
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2.4 |
网站按钮、超链接检查 |
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✔ |
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✔ |
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2.5 |
注册登陆功能检查 |
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✔ |
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✔ |
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2.6 |
官网充值检查 |
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✔ |
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✔ |
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2.7 |
官网下载链接检查 |
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✔ |
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✔ |
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2.8 |
官网二维码下载检查 |
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✔ |
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✔ |
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2.9 |
官网微信、微博检查 |
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✔ |
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✔ |
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2.1 |
325版本改善内容检查 |
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✔ |
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✔ |
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2.11 |
OB开启公告 |
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✔ |
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✔ |
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2.12 |
充值FAQ |
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✔ |
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2.13 |
各类紧急公告准备 |
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✔ |
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2.14 |
CDN下载测试 |
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✔ |
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✔ |
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3.0 |
产品上线 |
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3.1 |
(时间)项目出包时间确认 |
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✔ |
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✔ |
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3.2 |
(时间)服务器验收 |
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✔ |
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✔ |
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3.3 |
(时间)下载地址放出 |
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✔ |
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3.4 |
(时间)测试开启 |
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✔ |
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✔ |
✔ |
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4.0 |
数据统计 |
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4.1 |
数据统计及验收 |
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✔ |
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5.0 |
服务器相关 |
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5.1 |
服务器硬件申请 |
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✔ |
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✔ |
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5.2 |
提供服务器 |
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✔ |
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5.3 |
服务器资源带宽、CDN确认 |
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✔ |
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5.4 |
服务器筹备确认 |
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✔ |
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✔ |
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6.0 |
测试服务器相关验收 |
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6.1 |
客户端下载验收 |
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6.2 |
客户端安装验收 |
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6.3 |
客户端版本更新验收 |
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6.4 |
客户端版本号验收 |
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6.5 |
SDK对接验收 |
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6.6 |
游戏内注册功能检查 |
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6.7 |
游戏登陆验收 |
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6.8 |
新服推荐检查 |
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6.9 |
例表页至进入游戏检查 |
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7 |
资源加载检查 |
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7.1 |
角色创建检查 |
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7.2 |
游戏前半小时新手引导检查 |
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7.3 |
游戏充值功能检查 |
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7.4 |
游戏月卡购买检查 |
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7.5 |
游戏首充活动验收 |
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7.6 |
游戏商城购买验收 |
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7.7 |
游戏功能检查 |
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8.0 |
充值相关 |
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8.1 |
充值渠道开通 |
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✔ |
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8.2 |
充值面额、额度确认 |
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✔ |
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8.3 |
充值渠道检查 |
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✔ |
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8.4 |
充值渠道上线 |
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✔ |
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8.5 |
官方充值链接检查(官网、游戏内) |
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✔ |
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9.0 |
会议 |
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9.1 |
评审会 |
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✔ |
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✔ |
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9.2 |
上线动员会 |
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✔ |
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✔ |
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10.0 |
客服沟通 |
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10.1 |
建议整理汇报 |
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✔ |
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10.2 |
BUG整理汇报 |
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✔ |
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10.3 |
日常沟通 |
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✔ |
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11.0 |
游戏维护 |
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11.1 |
BUG收集 |
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✔ |
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11.2 |
google平台言论维护 |
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✔ |
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11.3 |
粉丝页维护 |
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✔ |
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部门协作 |
相关工作安排 |
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✔ |
✔ |
✔ |
✔ |
✔ |
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