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.
| Item | Who owns it | Where it is kept today | What 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