| Item | Completed | Notes |
|---|---|---|
| Final project documentation submitted and archived | ||
| User manuals provided | ||
| Technical documentation delivered |
| Item | Completed | Notes |
|---|---|---|
| All deliverables accepted by customer/stakeholder | ||
| Sign-off on deliverables received |
| Item | Completed | Notes |
|---|---|---|
| Final invoices issued | ||
| All outstanding payments received/paid |
| Item | Completed | Notes |
|---|---|---|
| System/project handover completed | ||
| User training completed |
| Item | Completed | Notes |
|---|---|---|
| Support/maintenance plan in place | ||
| Contact information communicated |