How to use this checklist
Network defects are the ones that present as everything else. Establish these facts while the cluster is healthy so you are not deriving them during an incident.
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.