Worksheet

Go or no go release sheet

A one-page sheet in three columns: before, during and after. Rows cover artifact tag, migration list, flag table, smoke test results, customer notice sent, rollback owner and watch period. Every row carries a tick box, the initials of whoever checked it and the clock time. The approver signs at the bottom.

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 “Production release checklist: before, during and after deploy”, www.gullysystem.com/blog/production-release-checklist-before-during-and-after-deploy