"stage","action","owner","evidence_to_record","status","notes"
"Planning","Confirm the production domain, scope and release owner","","Approved release brief and responsible decision maker","Not reviewed",""
"Planning","Confirm backup and recovery responsibilities","","Backup location, restore procedure and responsible owner","Not reviewed",""
"Content","Review every in-scope page for complete and accurate content","","Route list with review date and unresolved items","Not reviewed",""
"Content","Verify claims, contact details and image usage rights","","Owner approval and supporting records where applicable","Not reviewed",""
"Navigation","Check desktop and mobile navigation, search and key internal links","","Results for empty search, useful query, no results and navigation journeys","Not reviewed",""
"Layout","Review the full page at desktop and narrow mobile widths","","Notes for overflow, media crops, typography and section boundaries","Not reviewed",""
"Accessibility","Check keyboard operation, visible focus, labels and meaningful image alternatives","","Controls and journeys checked plus unresolved barriers","Not reviewed","Use the requirements appropriate to the project; this checklist is not a compliance certification."
"Forms","Test agreed form validation, success and error states","","Form and page attribution plus expected response behavior","Not reviewed","Use agreed test details."
"Forms","Confirm real message delivery and reply handling with the owner","","Receipt confirmed in the intended inbox and correct reply destination","Not reviewed","A successful send response alone does not establish inbox receipt."
"URLs","Review production URLs and any planned redirects","","Approved URL mapping and checks of changed destinations","Not reviewed","Only create redirects for the agreed changes."
"Search","Confirm canonical, robots and indexing behavior matches the owner's explicit decisions","","Page HTML, relevant response headers and owner-approved requirements","Not reviewed","Do not add or remove indexing restrictions by assumption."
"Search","Review sitemap contents against approved public routes","","Sitemap URL and observations about intended pages","Not reviewed",""
"Measurement","Check agreed measurement events and consent behavior where applicable","","Expected actions, observed events and responsible owner","Not reviewed","Use the project's approved measurement and privacy requirements."
"Technical","Check representative page loading and browser errors","","Affected URLs, observations and unresolved issues","Not reviewed",""
"Operations","Confirm security, updates and maintenance ownership","","Named owners, relevant settings and handover notes without secrets","Not reviewed",""
"Handover","Confirm editors can update agreed content areas","","Completed editing walkthrough and documentation location","Not reviewed",""
"Approval","Review unresolved issues and record the owner's launch decision","","Explicit approval, accepted limitations and release date","Not reviewed","Completing this sheet does not itself authorize publication."
"After launch","Recheck critical journeys on the production site","","Production navigation, forms, search and agreed purchase or enquiry journey results","Not reviewed",""