# {{CHECKLIST_TITLE}} ## Pre-{{PROCESS_NAME}} Setup ✓ - [ ] {{SETUP_ITEM_1}} - [ ] {{SETUP_ITEM_2}} - [ ] {{SETUP_ITEM_3}} - [ ] {{SETUP_ITEM_4}} - [ ] {{SETUP_ITEM_5}} ## {{MAIN_PROCESS_SECTION_1}} ✓ ### {{SUBSECTION_1_1_TITLE}} - [ ] {{VALIDATION_ITEM_1_1}} - [ ] {{VALIDATION_ITEM_1_2}} - [ ] {{VALIDATION_ITEM_1_3}} - [ ] {{VALIDATION_ITEM_1_4}} ### {{SUBSECTION_1_2_TITLE}} - [ ] {{VALIDATION_ITEM_1_5}} - [ ] {{VALIDATION_ITEM_1_6}} - [ ] {{VALIDATION_ITEM_1_7}} - [ ] {{VALIDATION_ITEM_1_8}} ## {{MAIN_PROCESS_SECTION_2}} ✓ ### {{QUALITY_ASSESSMENT_SUBSECTION}} - [ ] {{QUALITY_ITEM_1}} within {{TOLERANCE_1}} tolerance - [ ] {{QUALITY_ITEM_2}} meets {{STANDARD_2}} requirements - [ ] {{QUALITY_ITEM_3}} achieves {{TARGET_3}} performance - [ ] {{QUALITY_ITEM_4}} complies with {{REGULATION_4}} standards ### {{DOMAIN_SPECIFIC_ASSESSMENT}} - [ ] {{DOMAIN_REQUIREMENT_1}} - [ ] {{DOMAIN_REQUIREMENT_2}} - [ ] {{DOMAIN_REQUIREMENT_3}} - [ ] {{DOMAIN_REQUIREMENT_4}} ## {{VALIDATION_SECTION}} ✓ ### {{CRITERION_TYPE_1}} Analysis - [ ] {{ANALYSIS_ITEM_1}} - [ ] {{ANALYSIS_ITEM_2}} - [ ] {{ANALYSIS_ITEM_3}} - [ ] {{ANALYSIS_ITEM_4}} ### {{CRITERION_TYPE_2}} Assessment - [ ] {{ASSESSMENT_ITEM_1}} - [ ] {{ASSESSMENT_ITEM_2}} - [ ] {{ASSESSMENT_ITEM_3}} - [ ] {{ASSESSMENT_ITEM_4}} ## {{COMPLIANCE_SECTION}} ✓ ### {{COMPLIANCE_TYPE_1}} - [ ] {{COMPLIANCE_ITEM_1}} - [ ] {{COMPLIANCE_ITEM_2}} - [ ] {{COMPLIANCE_ITEM_3}} ### {{COMPLIANCE_TYPE_2}} - [ ] {{COMPLIANCE_ITEM_4}} - [ ] {{COMPLIANCE_ITEM_5}} - [ ] {{COMPLIANCE_ITEM_6}} ## Quality Gates ✓ ### Approval Criteria (All must pass) - [ ] **{{QUALITY_GATE_1}}**: 4+ stars - {{GATE_1_DESCRIPTION}} - [ ] **{{QUALITY_GATE_2}}**: 4+ stars - {{GATE_2_DESCRIPTION}} - [ ] **{{QUALITY_GATE_3}}**: 4+ stars - {{GATE_3_DESCRIPTION}} - [ ] **{{QUALITY_GATE_4}}**: 4+ stars - {{GATE_4_DESCRIPTION}} ### Decision Matrix - [ ] **Approve**: All criteria 4+ stars, ready for {{NEXT_PHASE}} - [ ] **Revise**: 1-2 criteria below 4 stars, specific improvements needed - [ ] **Reject**: 3+ criteria below 4 stars, major revision required ## Documentation Requirements ✓ - [ ] All {{PROCESS_NAME}} criteria completed and rated - [ ] Issues and recommendations clearly documented - [ ] {{DOMAIN_SPECIFIC}} observations recorded - [ ] Visual documentation captured (if applicable) - [ ] {{PROCESS_NAME}} summary completed with clear next steps ## Final Approval ✓ **{{PROCESS_NAME}} Complete**: {{COMPLETION_DATE}} **{{ROLE_1}} Signature**: {{SIGNATURE_1}} **{{ROLE_2}} Review**: {{APPROVAL_2}} **{{ROLE_3}} Consultation**: {{APPROVAL_3}} **Ready for Next Phase**: {{NEXT_PHASE_AUTHORIZATION}}