--- name: checklist-design description: "checklist design principle. checklist-designer agent execution inspectiontable and quality designto do when reference. 'checklist design', 'quality ', 'inspectiontable writing' request when usage. However, checklist development specialist whensystem building scope outside." --- # Checklist Design — checklist design principle checklist-designer agent checklist quality design principle and pattern. ## checklist type classification ### Atul Gawande classification (The Checklist Manifesto) | type | description | usage timing | |------|------|----------| | DO-CONFIRM | task after confirm | specialist basis00M dependency degree | | READ-DO | orderversus execution | reportspecialist/basis task/risk task | | COMMUNICATION | team between information deliver | personnumberpersontotal, versus | ### SOP annualtotal type | checklist type | SOP mapping | examplewhen | |---------------|---------|------| | companybefore inspection | procedure whenwork before preparation confirm | equipment inspection, re- preparation | | stageby confirm | each procedure stage complete confirm | , quality company | | complete verify | procedure after result confirm | final number, personnumber standard | | basis company | cyclequality operations status inspection | monthbetween planbefore inspection, minutebasis company | ## checklist writing 7principle ### 1. MECE (Mutually Exclusive, Collectively Exhaustive) - item between during None - overall - categoryby ### 2. item = confirm ** example**: "from status and annual confirm" ** example**: "from process execution duringpersondegree confirm" + " ping confirm" ### 3. verify possibleKorean standard specify ** example**: " also qualityKoreandegree confirm" ** example**: " also 18~22°C scopepersondegree confirm ( position: during from)" ### 4. 5~9item rule (Killer Items during) - overall item during core risk item only by - 9item exceeding when category minute - " also planbeforeKorean item" ### 5. order = task flow - actual task order and dayvalue - dependency total reflected (A complete after B) ### 6. example processing - fail when action procedure specify - standard included ### 7. cyclequality items - usage feedback reflected (minutebasis 1) - company/personwhen after i.e.when ## checklist template ### READ-DO checklist (stageby execution) ```markdown # [taskpeople] checklist - version: v1.0 | final revision: 2025-01-15 | person: ## companybefore preparation - needed tool/re- preparation? - task authority confirm? - before stage deliverable personnumber? ## execution stage - stage 1: [specific action] → standard: [figure/condition] - stage 2: [specific action] → standard: [figure/condition] - stage 3: [specific action] → standard: [figure/condition] ## complete confirm - deliverable standard : [standard] - next stage person responsibleto persontotal? ## fail when action - standard un- item → [person responsible]to reporting - re-task needed when → [procedure] reference ``` ### DO-CONFIRM checklist (companyafter confirm) ```markdown # [taskpeople] confirm checklist - daywhen: ______ | confirmspecialist: ______ | # | confirm item | standard | result | notes | |---|----------|------|------|------| | 1 | [item] | [standard] | □pass □fail | | | 2 | [item] | [standard] | □pass □fail | | - total ___case during pass ___case, fail ___case - fail action: ___________________ ``` ## quality design ### standard setting | element | description | |------|------| | standard | company basis for minimum condition | | required item | mustwhen item (1case also failure when fail) | | optional item | fail also conditiondepartment and possible | | and standard | required 100% + optional N% or more | | conditiondepartment and | when action plan when Koreanwhenquality | ### review process ``` 1. deliverable ( specialistto) 2. checklist based review 3. : PASS / CONDITIONAL / FAIL 4. CONDITIONAL: when deadline setting → re-company 5. FAIL: before stage exchange → re-task ``` ## checklist quality checklist | item | standard | |------|------| | item number | category 5~9items | | verify standard | all item quality standard | | example | fail when action specify | | responsibilityspecialist | confirmspecialist/approver specify | | version information | version, date, approver | | consistency | SOP procedure document and day |