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Project Handover Checklist

Project Handover Checklist


S. No. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. Items to be verified Is the person nominated for receiving the project is authorized by Sr. Mgt / PM? Briefing the project functionality of URD/SRS/SDD/ HLD or LLD documents? Briefing about the design of the application /project and algorithms used? Code walkthrough and peer reviews of all modules/function completed? Transfer of project communication; review minutes, pending action items if any? Does the history of project, risks involved in the project and the problems mitigations are explained? Check that the records are in understandable condition? Updated timesheets and tracking information is made available? Metric plan and project metric baselines are transferred? Test plan, test date and bug details, corrective action details are transferred? Are the project commitments and goals explained? Is the configuration management plan and quality assurance plan transferred? Is the project specific training details are transferred? Yes / No N/A Remarks

Prepared By: Date:

Date: 31-May-2006

PISL/OPD/CHK01/V1.0

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