Go-Live Readiness Checklist

Factory Acceptance Test (FAT) completed and signed off

Site Acceptance Test (SAT) completed and signed off

Integration testing with existing systems completed

Performance testing meets specified KPIs

Stress testing completed successfully

All safety systems tested and validated

Backup and recovery procedures tested

Error handling and exception scenarios tested

Operator training completed for all shifts

Maintenance staff training completed

Management and supervisors trained

Standard Operating Procedures (SOPs) documented

Emergency procedures documented and communicated

User manuals and quick reference guides available

Training materials archived for future use

Knowledge transfer from vendor completed

Master data migrated and validated

Inventory data reconciled and accurate

System configurations verified

User accounts and permissions configured

Integration interfaces tested with live data

Historical data archived appropriately

Data backup procedures in place

Rollback plan documented and tested

Network infrastructure stable and tested

Power supply and backup systems operational

Help desk and support structure established

Vendor support contact information confirmed

Spare parts inventory stocked

Maintenance schedule established

Monitoring and alerting systems configured

Disaster recovery plan documented

Pilot operations completed successfully

Cutover plan documented and approved

Communication plan for go-live executed

Stakeholders informed of go-live schedule

Contingency plans for common issues prepared

Performance monitoring dashboard ready

Issue escalation process defined

Post go-live support schedule confirmed

Safety certifications obtained

Regulatory compliance verified

Safety audit completed and passed

Insurance coverage updated

Environmental compliance verified

Emergency response procedures tested

Occupational health and safety requirements met

Final inspection and sign-off obtained