Per-phase gate checklists (Phase 1–9) with SIL-annotated criteria for all COD gate-check operations
Load trigger: Load at the start of any @cod gate-check <phase> or @cod start-phase <phase>.
Apply only the section for the target phase; the others are reference.
Deliverables for each phase: see DELIVERABLES.md (Annex C Table C.1) and
activities/phase-N-*.yaml §gate_check §criteria. These checklists cover quality,
technique, and SIL-specific criteria not captured in the deliverables matrix.
Quality criteria:
Team organization:
ORGANIZATION.md for SIL-tiered charts)SIL-specific:
Requirements quality:
Traceability:
Safety:
EN 50128 Table A.2 techniques:
SIL-specific:
Architecture quality:
Design quality (C-specific):
Traceability:
Safety design:
EN 50128 Table A.3 techniques:
SIL-specific:
Design quality:
SIL-specific:
Code quality (C-specific):
Static analysis (MANDATORY SIL 3–4; HR SIL 2):
Unit testing:
Code review (MANDATORY all SIL levels):
Traceability:
EN 50128 Table A.4 techniques:
Integration execution:
Integration testing:
Traceability:
EN 50128 Table A.6 techniques:
SIL-specific:
Validation testing:
Requirements validation:
Independence (SIL 3–4):
Customer acceptance:
EN 50128 Table A.7 techniques:
SIL-specific:
Independence (MANDATORY SIL 1–4 per §6.4.1.1; exempt SIL 0 per §6.4.1.2):
Assessment activities:
Findings:
Safety Authority:
Release package:
Deployment:
Maintenance:
Configuration management: