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Worksheet

Upgrade day checklist

A checklist of one page. It has four blocks: before, during, after and rollback. Before covers the change list, the test results, the backup and the staff notice. During covers start time, steps and decision point. After covers the user checks and the support contact. Rollback covers who decides and how.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemWho owns itWhere it is kept todayWhat is missing

Cross out or rewrite any heading that does not fit your business. From the guide “How to Plan a Software Upgrade Without Disrupting Daily Work”, www.gullysystem.com/blog/how-to-plan-a-software-upgrade-without-disrupting-daily-work