Worksheet

Cutover checklist sheet

A one page sheet in three blocks. They are before, during and after. Each row carries a task, an owner, a due time, a done tick and a notes column, so nothing floats between people. A strip at the foot holds the freeze hour, the rollback decision maker, the count of held-back rows and the signature of each ledger owner.

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 “Data migration checklist: before, during and after cutover”, www.gullysystem.com/blog/data-migration-checklist-before-during-and-after-cutover