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    IT9438 Project Delivery Sign Off

    Uploaded by

    Edi Kurniawan
    This document provides details of an IT project delivery sign-off for an accounting report system version 0.0.0065 deployed on November 7, 2014. The signature indicates that required project phases have been successfully completed and the scope is fully served. A satisfaction survey is included to collect feedback on quality, delivery, communication, and competence using a rating scale. Space is also provided for comments to improve services.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    IT9438 Project Delivery Sign Off

    Uploaded by

    Edi Kurniawan
    54 views2 pages
    This document provides details of an IT project delivery sign-off for an accounting report system version 0.0.0065 deployed on November 7, 2014. The signature indicates that required project phases have been successfully completed and the scope is fully served. A satisfaction survey is included to collect feedback on quality, delivery, communication, and competence using a rating scale. Space is also provided for comments to improve services.

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    This document provides details of an IT project delivery sign-off for an accounting report system version 0.0.0065 deployed on November 7, 2014. The signature indicates that required project phases have been successfully completed and the scope is fully served. A satisfaction survey is included to collect feedback on quality, delivery, communication, and competence using a rating scale. Space is also provided for comments to improve services.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    54 views2 pages

    IT9438 Project Delivery Sign Off

    Uploaded by

    Edi Kurniawan
    This document provides details of an IT project delivery sign-off for an accounting report system version 0.0.0065 deployed on November 7, 2014. The signature indicates that required project phases have been successfully completed and the scope is fully served. A satisfaction survey is included to collect feedback on quality, delivery, communication, and competence using a rating scale. Space is also provided for comments to improve services.

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    © All Rights Reserved
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    Registration No.

    Version No.

    FUJITSU TEN SOLUTIONS PHILIPPINES, INC.

    IT No: 9438
    Factory: FTMID
    ISD-in-charge: Darren/Yvonne

    IT Project Delivery Sign-off


    Development

    Trouble

    System Name
    Accounting Report

    IT Service Request

    Version Number
    0.0.0065

    Deployment Date
    2014/11/07

    Signature affixed below indicates that the required phases of the above-mentioned IT Project
    have been successfully finished. Acceptance of this project implies that the scopes are fully
    served.
    As part of our continuous improvement, kindly put a check [] or shade [
    boxes provided below based on your satisfaction level.
    Your feedback will be used to improve our services.

    ] the appropriate

    Satisfaction Rating ():


    VS
    5

    Criteria

    S
    4

    N
    3

    D
    2

    VD
    1

    Quality of the System


    1.

    Pokayoke

    2.

    Accuracy

    3.

    Completeness

    4.

    Security

    5.

    Usability

    Are there enough pokayoke in the program?


    Are the data provided by the program reliable, accurate, and complete?
    Are there enough information provided to use the system?
    Are the security features of the system efficient?
    Is the system easy to use? Are texts, messages, terminologies readable &
    easy to understand?

    Delivery
    1.

    Is the request delivered on the agreed time?

    Communication
    1.
    2.

    Is there a common understanding of the request?


    Are there regular updates or status given?

    Competence
    1.

    Are all your concerns/requirements addressed?

    LEGEND:
    VS Very Satisfied
    S Satisfied

    N - Neither Satisfied nor Dissatisfied


    D Dissatisfied

    VD Very Dissatisfied

    Please feel free to write down your Comments/Suggestions:

    REQUESTOR:

    In-Charge

    Inspected / Checked

    Approved

    FUJITSU TEN CONFIDENTIAL/Reproduction of this standard is prohibited

    THANK YOU VERY MUCH!

    FUJITSU TEN CONFIDENTIAL/Reproduction of this standard is prohibited

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