Installation Plan Checklist

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Presentation transcript:

Installation Plan Checklist Figure 9.3 Installation Plan Checklist Installation Plan Checklist Date Page System Analyst Person Responsible Start Date Finish Date Approved By Activity (Check all that apply) I. People _____A. Hiring of New Personnel _____B. Training _____C. Formation of Installation Team II. Procedures _____A. User Manuals _____B. Technical Manuals _____C. Printing/Distribution of Paper Forms _____D. User Acceptance Review _____E. Removal of Out-of-Date Documentation III. Data _____A. Control Procedures for File Conversion _____B. Review of Current File _____C. Freeze Date and File Conversion _____D. Update of Converted Files _____E. User Acceptance Review _____F. Archiving of Old Files IV. Software _____A. Application Program Library _____B. System Program Library _____C. Backup Program Library _____D. User Acceptance Review _____E. Removal/Archiving of Old Software V. Hardware _____A. Electrical Outlets, Cables, etc. _____B. Supplies _____C. Device Installation _____CPU _____Communication _____Printer(s) _____Terminals _____Other____________________ _____D. System Security _____Power Backup _____Off-Site Storage _____Access Restriction _____E. User Acceptance Review _____F. Removal of Old Hardware Note: This form should be revised to reflect the components—people, data, information, software, and hardware.