Mark each task from current evidence
Use Not applicable only when the item genuinely does not apply, and follow the site’s approved escalation process for any urgent condition.
Scope and governance
Establish what the service must achieve and who can make decisions.
Site and procedure readiness
Translate site conditions and the client's plan into controlled operating instructions.
People and equipment
Confirm that the assigned team can perform the approved scope safely.
Go-live and first week
Use close supervision to detect assumptions that planning did not reveal.
Days 8 through 30
Stabilize the operation and establish the normal quality-management rhythm.
Complete the checklist to see a summary
Results are informational and do not certify compliance or eliminate risk.