BMAD-METHOD/expansion-packs/Complete AI Agent System - Blank Templates & Google Cloud Setup/PART 2 - Agent System Templates/2.5 Checklist Templates/2.5.1 - Master Checklist Template.md

{{CHECKLIST_TITLE}}

Pre-{{PROCESS_NAME}} Setup ✓

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• {{SETUP_ITEM_2}}
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{{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}}

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{{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}}
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{{VALIDATION_SECTION}} ✓

{{CRITERION_TYPE_1}} Analysis

• {{ANALYSIS_ITEM_1}}
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{{CRITERION_TYPE_2}} Assessment

• {{ASSESSMENT_ITEM_1}}
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• {{ASSESSMENT_ITEM_3}}
• {{ASSESSMENT_ITEM_4}}

{{COMPLIANCE_SECTION}} ✓

{{COMPLIANCE_TYPE_1}}

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{{COMPLIANCE_TYPE_2}}

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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}}