DELIVERY / ACCEPTANCE
Check the workflow, not just the output.
Participants agree evidence for the actual scenario. A model metric alone does not validate the entire business workflow.
Scope & responsibilities
Record goals, input samples, participants, dependencies and what is outside the scope.
Results & process
Check usable outputs and connected follow-up tasks. Keep records of rule validation, human review and exception handling.
Handover & maintenance
Confirm operating instructions, permissions, maintenance responsibilities, issue reporting and future change arrangements.