Please find your checklist for EMR system before "on-live" as you require both as follows and attached.
Risk Management Checklist
In my role as the risk manager of an HCO which has implemented an EMR system, I will ensure that the following heads are checked-before ‘going live”
This will be the final check which makes it important that there is no confusion in anyone’s mind about the process. There will be dummy run for which everyone will be at the center before 1 hour from the ‘On Live’ time.