How to use this checklist
The test for this checklist is not whether dashboards exist. It is whether an engineer paged at 3 a.m. can answer ‘what changed and what is broken’ without shell access to a node.
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.