Summary and decision
Make a documented release decision for each site or group.
Decision: Authorised sponsor decides proceed, proceed with conditions, stage or defer.
Preparation
- Bring rehearsal results, open issues and operational acceptance evidence.
- Agree non-negotiable release conditions with the responsible owners beforehand.
Audience
6-10 accountable owners: sponsor, FM, IT, HR, operations, change and employee representation.
Agenda
| # | Block | Minutes |
|---|---|---|
| 1 | Opening | 5 |
| 2 | Evidence | 10 |
| 3 | Exercise A | 20 |
| 4 | Break | 5 |
| 5 | Exercise B | 20 |
| 6 | Decisions | 15 |
| Total | 75 |
Exercises A and B
Exercise A: Readiness by domain
- Review design, place, technology, policy, people capability, leadership, resources and measurement.
- Mark verified, conditional, blocked or unknown with evidence and an owner.
- Keep psychological readiness separate from technical acceptance.
Exercise B: Release decision record
- Examine each blocker and the credibility of its workaround.
- Record the decision for each affected site or group.
- Specify conditions, review date and rollback or contingency owner.
Worksheets
Worksheet A
- Domain and release condition
- Evidence and status
- Unresolved dependency
- Accountable owner
Worksheet B
- Proceed, condition, stage or defer
- Rationale and accepted residual risk
- Conditions and verification deadline
- Contingency and decision owner
Illustrative example
Illustrative, not a real case
- Illustrative: one floor is ready but access testing fails for another.
- The sponsor stages occupancy rather than averaging readiness across floors.
- The affected group receives a clear interim arrangement.
Completion criteria
- No critical condition is hidden in an average score.
- The authorised decision-maker records the rationale.
- Conditions have evidence owners and deadlines.
Follow-up
- Communicate the decision and support arrangements to affected groups.
- Schedule the first W14 clinic before launch.
Points of attention
- A workshop does not replace technical or statutory acceptance by qualified owners.
- Unknown status cannot silently become ready.
Workplace phase and change activities
Workplace: Deliver (phase in the Workplace method)
Change Management
- Prepare
Why this workshop helps: Leads to a documented decision: proceed, proceed with conditions, stage or defer.
Adapting outside a workplace setting: Replace 'site' with the unit that changes, such as a team, region or process.
- Activate
Why this workshop helps: The release decision marks the start of use per group.
Adapting outside a workplace setting: Replace 'site' with the unit that changes, such as a team, region or process.
These links and notes are editorial guidance of the Codex, not a new or validated template. The workshop text and files on this page are unchanged.
Planned sessions
No sessions are planned.
Sources and downloads
Sources
Weiner (2009). A theory of organizational readiness for change
Why here: Informs the distinction between organisational readiness and technical acceptance. The readiness domains are our own design and are not the ORIC questionnaire; they give no validated score or norm. It does not validate this workshop.
- Finding:
- Shared commitment and confidence in collective capability are distinct aspects of readiness.
- Limitation for workplace:
- A conceptual theory, developed for collective implementation. A workshop conversation is not a validated readiness measure.
Skivington et al. (2021). A new framework for developing and evaluating complex interventions
Why here: Informs the choice to record conditions, review dates and contingency before release, so later evaluation stays interpretable. It does not validate this workshop.
- Finding:
- Context, programme theory, stakeholder involvement, uncertainty and iterative refinement belong throughout intervention development.
- Limitation for workplace:
- Guidance from health research informs our design. It does not validate this workplace workshop sequence.
Downloads
- Facilitation slides (English)pptxEN · v1.0 · AvailableLog in to download
- Facilitation slides (Dutch)pptxNL · v1.0 · AvailableLog in to download
- Worksheet A: Readiness by domainpdfEN · v1.0 · Availablepage 25Log in to download
- Worksheet A: Readiness by domainpdfNL · v1.0 · Availablepage 25Log in to download
- Worksheet B: Release decision recordpdfEN · v1.0 · Availablepage 26Log in to download
- Worksheet B: Release decision recordpdfNL · v1.0 · Availablepage 26Log in to download
- Facilitator guide (English)pdfEN · v1.0 · Availablepages 43-45Log in to download
- Facilitator guide (Dutch)pdfNL · v1.0 · Availablepages 43-45Log in to download
Last reviewed: 2026-10-02