Phase 14 Download

ERP Implementation Checklist

Check ERP readiness across ownership, workflow, data, BOM, inventory, migration, testing, training and go-live.

Checklist itemScore / statusNotes
Executive sponsor confirmed1 2 3 4 5
Process owners identified1 2 3 4 5
Current workflow documented1 2 3 4 5
Master data cleaned1 2 3 4 5
Opening inventory verified1 2 3 4 5
BOM readiness checked1 2 3 4 5
User roles confirmed1 2 3 4 5
Reports listed1 2 3 4 5
Integrations reviewed1 2 3 4 5
Migration plan prepared1 2 3 4 5
Testing owners assigned1 2 3 4 5
Training plan ready1 2 3 4 5
Go-live support planned1 2 3 4 5
Related solution

ERP Implementation Checklist

  • Executive sponsor confirmed
  • Process owners identified
  • Current workflow documented
  • Master data cleaned
  • Opening inventory verified
  • BOM readiness checked
  • User roles confirmed
  • Reports listed
  • Integrations reviewed
  • Migration plan prepared
  • Testing owners assigned
  • Training plan ready
  • Go-live support planned