Checklist Post Implementation Review (PIR): Difference between revisions
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'''Checklist Category''': [[ITIL-Checklists|ITIL Templates]] - Change Management | '''Checklist Category''': [[ITIL-Checklists|ITIL Templates]] - Change Management | ||
'''Source''': Checklist "Post Implementation Review - PIR" from the [https://en.it-processmaps.com/products/ | '''Source''': Checklist "Post Implementation Review - PIR" from the ITIL Process Map V2 | ⯈ [https://en.it-processmaps.com/products/itil-process-map.html ITIL Process Map V3] | ||
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<html><a rel="author" href="https:// | <html>By:  Stefan Kempter <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
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
- Operational tests
- 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