XX.Deliverables_Acceptance_Checklist.WASTELESS.DD-MM-YYYY.Vx.x.xlsx

	B	C	D	E	F
1
2
3	WASTELESS_Deliverables Acceptance Checklist
4	<This checklist should be reviewed and customised (if needed), in a first stage, when planning deliverables acceptance. It should be based on the information presented in the Deliverables Acceptance Plan, but It can also help the Project Manager (PM) to define the deliverables acceptance activities by identifying key controls. Despite this, the main purpose of the Deliverables Acceptance Checklist is to support the Project Manager (PM) when verifying if the acceptance activities were performed as planned.>
5
6		Deliverables Acceptance Checks	% of Compliance	0%	0%
7	#	Description	Answer		Comments
8		Planning
9	1	Has a Deliverables Acceptance Management Plan been documented and communicated to the relevant stakeholders?	No	0	<Add here the justification for the answer given.>
10	2	Were the deliverables acceptance criteria, activities and metrics defined and approved by the Project Coordinator (PC)?	No	0
11	3	Have the acceptance activities been scheduled and agreed with the Project Owner, Business Implementation Group and with other relevant stakeholders and affected organisations?	No	0
12	4	Are test cases and data covering all the possible scenarios?	No	0
13		Executing
14	5	Were the quality assurance and control activities performed as planned, such as acceptance testing?	No	0
15	6	Is the assessment of the test results documented in a report?	No	0
16	7	Are issues documented and their resolution scheduled?	No	0
17	8	Was the provisional deliverables acceptance performed with a limited number of minor issues?	No	0
18	9	Are deliverables re-tested / reviewed by the requestor side after correction of identified issues?	No	0
19	10	Are all deliverables (including supporting deliverables such as documentation) ready to be finally approved by the Project Coordinator (PC)?	No	0
20		Coordination
21	11	Have the acceptance activities been coordinated with the Project Coordinator (PC) and with other relevant stakeholders and affected organisations?	No	0
22	12	Was an Operational Readiness Review conducted (which includes a physical configuration audit)?	No	0
23		Quality of deliverables
24	13	Do deliverables meet the requirements?	No	0
25	14	Has a provisional acceptance of deliverables been performed?	No	0
26	15	Did the Project Owner (PO) formally approve deliverables (final deliverables approval)?	No	0
27	16	Were deliverables reviews and approvals performed by the assigned person (Project Owner, domain expert,…)? Are they documented?	No	0
28	17	Were deliverables related metrics assessed and reported?	No	0
29		Communication
30	18	Have all deliverables and related artefacts been placed in the project repository? (e.g. test results, sign-offs,…)	No	0
31	19	Was the deliverables final approval announced to the relevant stakeholders?	No	0
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101