MAX-PROOperational Readiness Pack
Evidence-backed release control

Know whether the operation is truly ready.

Turn handover assumptions into named owners, linked evidence, visible blockers, and a defensible go-live decision.

84/ 100
Current release decision

NO-GO

2 critical controls are not fully ready, owned, and evidenced.

Self-attested evidence94%17 of 18 unverified refs
Owner coverage94%1 missing owner
Critical gaps2Need ready + owner + evidence
Explicit blockers0Immediate no-go conditions
24% of total score

Safety & protection

Hazards, safeguards, and permissions are known and verified.

01

Hazard and failure-mode review closed

Critical gate
100/100Evidenced
02

Interlocks and protective functions tested

Critical gate
63/100Incomplete
03

Permits, regulatory, and environmental obligations confirmed

100/100Evidenced
Review context

Capture the decision narrative.

Record assumptions, accepted residual risk, dependencies, or the next review condition. This note travels with the exported pack.