How to use this checklist
Work this list before the maintenance window, not during it. The items that most often stop an upgrade are the deprecated APIs and the CNI or CSI version matrix, and both take days to resolve rather than minutes.
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.