IT Project Delivery Checklist Form
Complete this IT Project Delivery Checklist Form to track readiness and ensure all key aspects of your IT project are addressed before delivery.
Project Name
*
Project Manager
*
First Name
Last Name
Target Delivery Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Current Project Phase
*
Please Select
Initiation
Planning
Execution
Testing
Deployment
Closure
Key Milestones Completed
*
Requirements Finalized
Design Approved
Development Complete
Testing Passed
User Training Delivered
Go-Live Checklist Reviewed
Other
Are all critical risks addressed?
*
Yes
No
Not Applicable
Resource Allocation Status
*
Please Select
Fully Allocated
Partially Allocated
Pending
Stakeholder Sign-Off Received?
*
Yes
No
In Progress
Outstanding Issues or Roadblocks
Additional Comments
Submit Checklist
Should be Empty: