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Phase 8 - Post Implementation

B. Post Implementation Audit:
·   Schedule a post implementation audit 3 months after going live.
·   Deliver a report to the ESC and project team grading the implementation based on the status of:
·   Project objectives and scope.
·   Software knowledge retention and understanding.
·   Adherence to documented procedures and instructions.
·   Accuracy and integrity of database (master files, open order files, etc.).
·   Accuracy of inventory balances- perpetual and book.

Methodology Overview
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SCL Consulting
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