1. Installation Plan Checklist
Figure 9.3
Installation Plan Checklist
Installation Plan Checklist
Date
Page
System
Analyst
Person Responsible
Start Date
Finish Date
Approved By
Activity (Check all that apply)
I. People
_____A. Hiring of New Personnel _____B. Training _____C. Formation of Installation Team
II. Procedures
_____A. User Manuals _____B. Technical Manuals _____C. Printing/Distribution of Paper Forms _____D. User Acceptance Review _____E. Removal of Out-of-Date Documentation
III. Data
_____A. Control Procedures for File Conversion _____B. Review of Current File _____C. Freeze Date and File Conversion _____D. Update of Converted Files _____E. User Acceptance Review _____F. Archiving of Old Files
IV. Software
_____A. Application Program Library _____B. System Program Library _____C. Backup Program Library _____D. User Acceptance Review _____E. Removal/Archiving of Old Software
V. Hardware
_____A. Electrical Outlets, Cables, etc _____B. Supplies _____C. Device Installation
_____CPU _____Communication _____Printer(s) _____Terminals _____Other____________________
_____D. System Security
_____Power Backup _____Off-Site Storage _____Access Restriction
_____E. User Acceptance Review _____F. Removal of Old Hardware
Note: This form should be revised to reflect the components—people, data, information, software, and hardware.