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QQDEV · ASTANA · KAZAKHSTAN

“Configured” and “ready to work”: checking an implementation phase is complete

Check a phase through the agreed scenario, ordinary employee permissions and a clear handover for ongoing operation.

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3 min26

An illustrative example: the provider demonstrates finished settings and closes the phase. The team starts work, but nobody knows who changes the responsible person when a colleague is replaced. The buttons exist, while an ordinary situation is handled in private messages again.

Define phase completion in advance. It means a specific working outcome within agreed boundaries, rather than “everything perfect forever”. The check can then avoid becoming an argument about impressions.

Return to the promised outcome

List scenarios included in the phase and exceptions you agreed to handle. For each, identify the start, participants and expected outcome. Record new wishes separately so they do not silently change the subject of the current check.

Ask to run the complete route using test data. Do not stop at showing a created field or configured automation rule: check that the required result actually reaches the next participant.

Test an ordinary user

Repeat actions with the permissions of the roles that will use the system. Administrator access can conceal missing employee rights. Separately check that unnecessary information is not exposed where it is not needed.

Have a team representative perform the scenario independently. If every step needs the implementation specialist's guidance, identify what is missing: training, instructions or a setting change. Do not reduce the check to “Does everyone understand?”.

For a team in Kazakhstan, check the required languages, devices and working hours. If an employee accepts assignments on a phone, include that scenario in testing.

Record findings and decisions

For each finding, record expected and actual behaviour, an example and the responsible party. Separate work blockers from future improvements. Agree the distinction with the process owner instead of deciding by the volume of the discussion.

In Bitrix24, test materials, discussion and the outcome can be kept in a task. Working with results and creator review is covered in the official guide. Check the settings your team needs on the particular portal. A closed task alone does not prove the scenario was completed.

After a fix, repeat the affected route and related actions. Record exactly what was checked and what remains open.

Hand over ongoing work

Assign an internal process owner. Keep a description of the settings, the procedure for reporting problems and external dependencies: applications, integrations and the parties responsible for them. Confirm support terms and feature availability separately.

Decide who updates instructions and who approves subsequent changes. Otherwise, finishing a phase can become the start of a group hunt for someone who “definitely remembers how this was configured”.

QQDev implements Bitrix24. On the implementation page, you can discuss a phase with a testable outcome and a clear handover to the team. Start with one sentence: which action should employees be able to perform confidently when the work is complete?

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