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Guide to Deployment Readiness Checklists

PREMIUM checklist

This document, upon approval and sign-off, assumes the following as it serves as a pre-approval stage deliverable confirming the deployment of the new project/product into production: (1) All project stakeholders and project support organizations have been consulted prior to project/product deployment; (2) Identified tasks during the Project Planning phase have been completed, or that these tasks are implemented to best possible ability of the project team (with documented approvals and exceptions).

User Acceptance Check Sheet

PREMIUM deliverable
by Elok Robert Tee

User acceptance testing of systems and components can be tedious. This simple test check sheet template focuses on test details (test action and expected outcome) and enables stakeholders to minimally record "pass/fail" results with sign-off on test outcomes by authorized testers. Adapt the template to suit your corporate needs.

Change Control Form

deliverable

Projects mean change, and change by its very nature can be threatening. Manage change intelligently with documented procedures and record keeping. This change tracking form should help.

Approved Welders Log

deliverable

When there's a whole lot of welding going on, you need to know who is doing it, how and where. Use this form.

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