Review the implementation
After you have created your first build procedure and followed the procedure through to installation, stop before you do any more.  Ask some key questions and consider the answers before continuing to use the process.
  • Did everyone understand what was required of them?
  • Was the build procedure template easy to follow and complete?
  • Does training need to be revisited before continuing?
  • Were those responsible for installing hardware and software aware of the existence of the build procedure?
  • Does everyone who should know how to access software?
  • Was the licence list updated?
  • Was everyone informed of the new process?