Use this checklist to identify any areas of Change Management that have not been
entirely successful. Then reinforce them by revisiting and re- implementing the
relevant section of the FITS process.
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Characteristics of a successful
implementation
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FITS section to revisit if
implementation has not yet been
successful
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You have assigned roles and
responsibilities.
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Participants in the Change
Management process understand
it.
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Request for change forms are
available.
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Request for change forms are
completed for all major changes
and the content enables approvers
to understand and authorise the
changes.
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Changes are communicated
effectively and consistently to those
affected.
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Change management reports are
produced regularly.
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Change management reports are
used to understand the use of the
process, identify issues and make
decisions.
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If the above characteristics are all true of your school, congratulations on
implementing a successful change management process! The next steps for you
are to continue operating the process as described in the
Change Management
operations guide and establish the process firmly. Work through this checklist at
regular intervals to help you check that everyone responsible continues to carry out
all aspects of the process. Using the links above, you can then address any
shortfalls as they arise.