A 2016 business-service programme covered twenty-four customer sites. At a review point, technical installation was complete at twenty-one and still pending at three. Of the twenty-one installed sites, seventeen had reached the agreed customer handover and four still required service configuration or acceptance work. The programme could therefore be described accurately in several ways, but it could not be presented as twenty-four completed customer services.
The installation team wanted its substantial progress recognised. The account team needed to explain what the customer could rely on across the full estate. I asked that both accounts be retained. Seventeen accepted handovers, four installed sites still awaiting the next stage and three with installation pending described the actual position more usefully than a single completion percentage. Technical installation and customer acceptance were connected stages, not competing claims from different functions.
We funded SEK 1.7 million in temporary parallel service and support while the remaining work was addressed. That was a disclosed consequence of the programme position, not a claim that the customer had received every intended service without inconvenience. Commercial treatment remained governed by the relevant agreements and authorised decisions; an internal status label did not settle when a fee could be charged or what remedy was due. I kept those questions with the responsible commercial and legal colleagues.
One alternative was to declare the main delivery complete and treat the remaining items as a separate follow-up list. That might have made the programme report easier to close, but it would have weakened the connection between the original customer undertaking and the work still required. I chose to retain the remaining sites in the delivery account. This did not imply that all twenty-four locations had identical needs or that each outstanding item was an installation defect.
The lesson was about the unit of completion. A site with equipment installed, a service technically configured and a customer handover accepted are not automatically the same state. I want an operating account to identify which one it is reporting and why that state matters. This is an invented service-delivery case, with no real customer or network detail, intended to show the evidence behind a senior leader’s completion claim.