Worksheet

Go live integration checklist

A two page checklist in five blocks. First, a field mapping table. Second, a format and code translation table. Third, a test record list with expected results. Fourth, a rollback card naming who decides. Last, a first week log with columns for date, fault, cause, fix, replayer and the time the queue was cleared, so the pattern behind each failure shows.

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 “System integration checklist from field mapping to go live”, www.gullysystem.com/blog/system-integration-checklist-from-field-mapping-to-go-live