Worksheet

Failure-and-prevention checklist

A single-page checklist with six rows for process stability, named owner, data quality, exception path, access scope and rollback plan, so nothing goes live on an assumption. Each row has a yes or no box, a date and a line for the name of the person who signed it off.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Common Business Automation Mistakes to Avoid”, www.gullysystem.com/blog/common-business-automation-mistakes-to-avoid