Template - Acceptance Form
Template - Acceptance Form
Document Information
Information
Document Id [Document Management System #]
Document Owner [Owner Name]
Issue Date [Date]
Last Saved Date [Date]
File Name [Name]
Document History
Document Approvals
Project Manager
Quality Manager
(if applicable)
Procurement Manager
(if applicable)
Communications Manager
(if applicable)
Acceptance Forms are used during the ‘Execution’ phase of the project (i.e. the phase within
which the products are constructed) as part of the Acceptance Management Process.
Although one Acceptance Form may be completed per deliverable, an Acceptance Form
may be completed for a set of related deliverables for which customer acceptance is sought.
The Acceptance Form is typically completed by the Project Manager and formally distributed
to the customer for review and sign-off. Only those deliverables which have been completed
and are believed to meet the requirements of the customer should be put forward for
acceptance. As part of the Acceptance Management Process, if it is determined that a
deliverable does not meet the requirements of the customer, further actions may be
requested to be undertaken to improve the quality of the deliverable for future acceptance.
©
This document provides a guide on the topics usually included in an Acceptance Form.
Sections may be added, removed or redefined at your leisure to meet your particular
business circumstance. Example tables, diagrams and charts have been added (where
suitable) to provide further guidance on how to complete each relevant section.
PROJECT DETAILS ©
ACCEPTANCE DETAILS
Description:
Add a brief description of the deliverable for which customer acceptance is being requested
ACCEPTANCE CRITERIA
Criteria: © Standards:
List the criteria against which the deliverable has been List the standards against which the deliverable
measured has been measured.
ACCEPTANCE RESULTS ©
CUSTOMER APPROVAL
Supporting Documentation: ©
Signature: Date:
_______________________ ___/___/____