[Once the activities within the Executing Process Phase are complete, the phase checklist should be reviewed and completed. Completion of tasks and deliverables may include: updating project documents, various project communications, training, and those related to implementation. In the table below, enter each document /activity that should be completed during this Process Phase. Identify the task owner, their role for each document /activity, and provide its completion date.] Document/Activity Completed Task Owner Name, Role Date Completed System Development [identify the person who confirmed [completion date] Lifecycle (SDLC) Documents completion] Completed Status Reports (Oversight) [identify the person who confirmed [completion date] completion] Completed Deliverable Expectation [identify the person who confirmed [completion date] Document (DED) completion] Completed Work Authorizations [identify the person who confirmed [completion date] completion] Completed Process Improvement Plan [identify the person who confirmed [completion date] completion] Completed Operational Readiness [identify the person who confirmed [completion date] Review (ORR) completion] Completed Formal Product Acceptance [identify the person who confirmed [completion date] completion] Completed Sponsorship Commitment [identify the person who confirmed [completion date] Survey completion] Completed Team Effectiveness Survey [identify the person who confirmed [completion date] completion] [Enter other project specific documents [identify the person who confirmed [completion date] and/or activities identified by the Project completion] Manager or Sponsor(s)] Completed Executing Process Phase [identify the person who confirmed [completion date] Checklist completion]
[Once the activities within the Executing Process Phase are complete, the phase checklist should be reviewed and completed. Completion of tasks and deliverables may include: updating project documents, various project communications, training, and those related to implementation. In the table below, enter each document /activity that should be completed during this Process Phase. Identify the task owner, their role for each document /activity, and provide its completion date.] Document/Activity Completed Task Owner Name, Role Date Completed System Development Lifecycle (SDLC) Documents [identify the person who confirmed completion] [completion date] Completed Status Reports (Oversight) [identify the person who confirmed completion] [completion date] Completed Deliverable Expectation Document (DED) [identify the person who confirmed completion] [completion date] Completed Work Authorizations [identify the person who confirmed completion] [completion date] Completed Process Improvement Plan [identify the person who confirmed completion] [completion date] Completed Operational Readiness Review (ORR) [identify the person who confirmed completion] [completion date] Completed Formal Product Acceptance [identify the person who confirmed completion] [completion date] Completed Sponsorship Commitment Survey [identify the person who confirmed completion] [completion date] Completed Team Effectiveness Survey [identify the person who confirmed completion] [completion date] [Enter other project specific documents and/or activities identified by the Project Manager or Sponsor(s)] [identify the person who confirmed completion] [completion date] Completed Executing Process Phase Checklist [identify the person who confirmed completion] [completion date]
Executing_Process_Phase_Checklist_Template_with_Instructions.docx