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