Implementation

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Handover Gate

  • Determine if we are ready to move into the Handover Phase
  • This is part of the project governance process
  • Implementation Report
  • Plan for Handover
    1. Review Implementation Report for completeness and accuracy.
    2. Review the plan for the next phase.
    3. Review Issue, Risk and Action logs for any significant problems.
    4. Get authorisation from the Sponsor to move to the next phase.
  • Agreement from the Sponsor to move to the Handover Phase

Before moving to the next phase, the Sponsor should review the work undertaken in this phase to ensure it is complete and accurate. They should give written sign off to the project to move to the next stage.

Gating Authority Form to sign off before moving to the next phase. It should already exist and be signed off for previous phases.
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