Delivery checklist
Delivery checklist Job nr
Date Signature
Agency review meeting
Technical quality ok
Feedback forms functional (Technical head)
HTML code according to site specs
Site integrity ok (no broken links)
Creative quality ok
According to specifications (Creative head)
According to client needs (Producer)
(Account)
Client review
Feedback forms and mail received (Client or Account)
Layout and design satisfactory
Content, structure, and flow correct
Upload
(Webmaster)
On-site review
Feedback forms (Technical head)
Functional
Mail received by client
No broken links
Sheet1
Task
Client Account Producer CreativeDir CTO Designer SoftDev Webmaster
Delivery
Production team meeting approve approve approve approve
Agency meeting signoff signoff signoff signoff
Client review signoff
Staging upload
Final QA signoff approve
approve = oral ok
signoff = written signature
Sheet3
