How to use this checklist
Work top to bottom during an incident. The ordering is deliberate: establish impact before cause, and collect evidence before changing anything, because the first change usually destroys the evidence.
Mark an item N/A when it genuinely does not apply, and write down why. An unexplained N/A is the most common way a checklist stops working.
Sign-off
Every critical item must pass. A failing critical item blocks the deployment or the maintenance window; it is not a note for later. Record the date, the reviewer, and the disposition of every item that did not pass.