Checklist Post Implementation Review (PIR): Difference between revisions

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Image:ITIL-Wiki-deutsch.jpg|right|Checklist Post Implementation Review (PIR) - Template Post Implementation Review (PIR)
Image:ITIL-Wiki-deutsch.jpg|right|Checklist Post Implementation Review (PIR) - Template Post Implementation Review (PIR)
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'''ITIL Process''': ITIL V2 [[Service Support]] - [[Change Management - ITIL V2|Change Management]]
<p>&nbsp;</p>


'''Checklist Category''': [[ITIL-Checklists#Checklists for Change Management|Checklists for Change Management]]
'''ITIL Process''': [[ITIL Service Transition]] - [[Change Management]]


'''Source''': Checklist "Post Implementation Review - PIR" from the [https://en.it-processmaps.com/products/product-versions-itil-v3.html ITIL Process Map V2]
'''Checklist Category''': [[ITIL-Checklists|ITIL Templates]] - Change Management


'''Source''': Checklist "Post Implementation Review - PIR" from the ITIL Process Map V2 &nbsp;| &#11208;&nbsp; [https://en.it-processmaps.com/products/itil-process-map.html ITIL Process Map V3]


<p>&nbsp;</p>


An investigation takes place during the Post Implementation Review (PIR), as to whether the following information related to the implementation is entered into the Change Record:
An investigation takes place during the Post Implementation Review (PIR), as to whether the following information related to the implementation is entered into the Change Record:
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* Closure date of the Change Record
* Closure date of the Change Record


<p>&nbsp;</p>


<html>By:&#160;&#160;Stefan Kempter&#160;<a rel="author" href="https://www.linkedin.com/in/stefankempter"><img style="margin:0px 0px 0px 0px;" src="/images/bookmarking/linkedin.png" width="16" height="16" title="By: Stefan Kempter | Profile on LinkedIn" alt="Author: Stefan Kempter, IT Process Maps GbR" /></a>, IT Process Maps.</html>


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Latest revision as of 19:01, 29 March 2019

Checklist Post Implementation Review (PIR) - Template Post Implementation Review (PIR)
Checklist Post Implementation Review (PIR) - Template Post Implementation Review (PIR)


 

ITIL Process: ITIL Service Transition - Change Management

Checklist Category: ITIL Templates - Change Management

Source: Checklist "Post Implementation Review - PIR" from the ITIL Process Map V2  | ⯈  ITIL Process Map V3

 

An investigation takes place during the Post Implementation Review (PIR), as to whether the following information related to the implementation is entered into the Change Record:

  • Functional and operational tests
    • Operational tests
      • Begin
      • End
    • User tests
      • Begin
      • End
    • Summary of Test results
  • Actual implementation
    • Begin
    • End
  • Acceptance Tests
    • Begin
    • End
    • Date of acceptance
    • Where necessary, with which restrictions?
  • Time and effort
    • Actual time and effort for the implementation
  • Statements as to the achievement of objectives
    • Objectives of the Change achieved?
    • Where necessary, with which restrictions?
  • Cost, time and effort adhered to for the implementation?
  • Findings arising from the implementation and lessons in order to avoid future mistakes
  • Closure date of the Change Record

 

By:  Stefan Kempter , IT Process Maps.