How to use this checklist
Do not close the change until every item here passes. The failures that matter after an upgrade are usually in the add-ons, and they surface as workload symptoms hours later.
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.