Stage Gate Checklist(阶段门禁检查清单)
知识库位置:
FDE Knowledge Base/13 Operating System/Checklists/03-Stage-Gate-Checklist.md结论状态:Pass(通过)/ Fail(未通过)/ N/A(Not Applicable,不适用)/ Risk Accepted(风险已接受)。
进入下一阶段前:
Evidence(证据)
Section titled “Evidence(证据)”- 当前阶段目标已达到
- 关键结论有 Evidence(证据)
Deliverables(交付物)
Section titled “Deliverables(交付物)”- 必要 Artifact(工件)完成
Risk(风险)
Section titled “Risk(风险)”- 阻塞风险已关闭或接受
- 进入下一阶段的新风险已识别
Owner(责任人)
Section titled “Owner(责任人)”- 下一阶段 Owner(责任人)明确
Value(价值)
Section titled “Value(价值)”- 业务假设仍成立
- Success Metric(成功指标)仍有效
Decision(决策)
Section titled “Decision(决策)”- Go / Conditional / Rework / Stop(放行/有条件/返工/终止)已记录
- Decision Owner(决策人)已记录