Pre/Post Change Validation Sheet
Live Now: capture pre-change baselines and post-change outcomes in one printable validation sheet.
UK format guidance: use DD/MM/YYYY for dates and include ticket references in notes/evidence.
Total Checks
0
Pass
0
Review
0
Fail
0
| Critical | Category | Validation Check | Method | Pre Status | Post Status | Result | Evidence / Notes | Owner | Action |
|---|
Result logic: Pass = pre and post align or post improved; Review = one side N/A or Unknown; Fail = regression or any failed post check.
Tip: paste summary into change ticket closure notes.