Most production model failures are not surprises. They are known gaps that nobody was asked to check before launch: a feature computed differently in serving than in training, a rollback that needs a rebuild, a drift monitor that was never switched on.
This checklist is a go-live gate for classical and LLM endpoints alike, with 45 checks across nine areas. Eighteen are blockers that must be true before launch, and every check names the evidence that proves it, so the review is about links rather than opinions.
It is a gate rather than a guarantee, and it only works if the evidence column is filled.
A checklist that ends in discussion is a meeting, not a gate. Three rules make the outcome mechanical, and each one leaves a record in the model's registry entry.
Every blocker is ticked and at least 80% of all 45 checks are ticked. The model proceeds to its canary release as planned, with the evidence links stored against the version. The artefact is a completed checklist attached to the registry entry.
Every blocker is ticked but fewer than 80% of all checks are. The model launches, and each open item gets an owner and a date within 30 days. The artefact is the list of open items, each with a name beside it and the date it will be closed.
Any blocker is open. The model does not launch until it is fixed and re-reviewed, and any exception needs written sign-off from the accountable executive. The artefact is either the fix or the signed exception, never a verbal agreement in a meeting.
Bring the model owner, a platform engineer and the on-call lead. Fill the evidence column with links rather than statements: no link, no tick.
They cover ownership, data, evaluation, load testing, rollback, release, monitoring, scaling, security, runbook and on-call. None ships open.
Store go, go with conditions or no-go against the model version, with the evidence and every open item and its date.
Make promotion to production impossible until blocker evidence is attached. A gate that people can skip will be skipped.
Yes. Most checks apply to both, and the LLM-specific ones sit within them: time to first token and time per output token in load tests, evaluation sets covering accuracy, safety and format, and prompt-injection and output-handling controls.
Because a gate that blocks everything gets bypassed. The blockers are the checks whose absence turns a bad day into an incident: no rollback, no monitoring, no owner, unproven latency. The rest can ship with a dated plan under the go-with-conditions rule.
The model owner, a platform engineer and the on-call lead, for about 45 minutes. Add privacy or security reviewers when the model touches personal data or is customer-facing. The point is that the people who will be paged at 2am have seen the evidence.
A link to something that exists: a dataset version, a load-test report, a dashboard, a rollback drill log, a signed SLO. A statement that something has been done is not evidence. If the link cannot be produced in the meeting, the check stays unticked.
Automate the checks that repeat. Image digests, load-test results, monitor configuration and registry entries can be attached by the pipeline, which leaves the human review for judgement calls such as slice performance and business impact.
Yes. In one study, 91% of model and dataset pairs showed quality degradation over time. Without input drift and output monitoring, the first sign of decline is usually a customer or a business owner, weeks after it started.
The model moves to routine operations: a weekly drift and quality review, a monthly cost-per-prediction review, and a success review against its KPI baseline 30 to 90 days after go-live. Rerun the checklist on any major version change.
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Bring a model that is weeks from production and the people who own it. We will run the readiness review together, close the blockers with you and automate the checks that repeat on every release. SECTION 7 - FAQ - 5 to 8 questions
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