Worksheet

Release go or no go sheet

The five rows cover defects by severity, regression result, payment and data checks, rollback rehearsal and the approver, with every row tied to the same build number. Columns are criterion, required result, actual result and pass or fail, followed at the bottom by a signature box for the approver and a box for accepted deferrals.

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 “Go or no go: how to decide whether a release is ready”, www.gullysystem.com/blog/go-or-no-go-how-to-decide-whether-a-release-is-ready