Product Turn Over Template

The objective of the Implementation Phase is to produce the project's outcomes at an acceptable level of quality to meet client and stakeholder requirements.

The signatories of the document agree to accept the project's outcomes on the condition that all recorded deficiencies are addressed as per the table below.

Product, Result or Service

In this box, provide a description of the product, service or result that was to be delivered by the project

Full name:
Title: Business Owner Organization
Date:

Full name:
Title: Delivery Organization
Date:

Full name:
Title: Project Manager - Delivery Organization
Date:

Full name:
Title: Other Supporting Organization
Date:

Known Deficiencies

If NOT Applicable: enter N/A and provide a short explanation.

OR

List any deficiencies that may be cause for concern either to the client or to the in-service organization. Include a description of the planned response and provide a designated OPI. Delete the following table if it is not required.

Table Summary

The table describes known deficiencies, descriptions, planned responses, and OPIs.

Known Deficiency Description Planned Response OPI