Checklist: Process name
Per-run verification checklist
使用方法: Per-run verification. Duplicate per execution; the run-notes section is how checklists evolve.
预览
Checklist: Process name
Repeatable verification – run this every time the process executes. Print or duplicate per execution.
Process: name · Run date: YYYY-MM-DD · Operator: @name
Before starting
- Prerequisite verified
- Access/permissions confirmed
- Dependencies available
Execution
- Step one – verify: expected result
- Step two – verify: expected result
- Step three –
CRITICALdouble-check - Step four
Verification
- Output produced: artifact/location
- Quality check passed
- Stakeholders notified if needed
Wrap-up
- Artifacts stored to location
- Log entry written
- Issues noted for process improvement
Run notes
Anything unusual this run – deviations, near-misses, ideas to improve the checklist itself.