IV. Implementation checklists > Implementation progress checklists

Project foundations

❑Project team established

❑Executive sponsorship confirmed

❑Budget approved

❑Timeline agreed

❑Success measures defined

Stakeholder engagement

❑Key stakeholders identified

❑Communication plan developed

❑Initial briefings completed

❑Feedback mechanisms established

❑Change management plan created

Systems and processes

❑Current processes mapped

❑System requirements defined

❑Integration plans developed

❑Data collection methods confirmed

❑Documentation standards set

Provider network

❑Provider requirements defined

❑Initial providers identified

❑Service agreements drafted

❑Training needs identified

❑Quality standards established

Phase 1 (Planning) completion checklist