deployment-plan-template.xls

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6	DEPLOYMENT PLAN TEMPLATE
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8	Task	Start date & time	Finish date & time	Owner	Status	Comments/progress
9	Confirm completion of user training at board meeting.	[dd/mm/yyyy hh:mm]	[dd/mm/yyyy hh:mm]	[name]	Completed	Trainer will 'walk the floor' on go live day to support users.
10	Stand up the production environment	[dd/mm/yyyy hh:mm]	[dd/mm/yyyy hh:mm]	[name]	In progress
11	Run deployment wizard	[dd/mm/yyyy hh:mm]	[dd/mm/yyyy hh:mm]	[name]	Open
12	Check error log & resolve any issues manually if needed.	[dd/mm/yyyy hh:mm]	[dd/mm/yyyy hh:mm]	[name]	Open
13	Complete manual configuration items.	[dd/mm/yyyy hh:mm]	[dd/mm/yyyy hh:mm]	[name]	Open	See production only configuration section in technical design document.
14	Review production.	[dd/mm/yyyy hh:mm]	[dd/mm/yyyy hh:mm]	[name]	Open	Quality check by super users.
15	Go / no go call.	[dd/mm/yyyy hh:mm]	[dd/mm/yyyy hh:mm]	[name]	Open	Meeting confirmed in Project Board diary.
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