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Gate Model (EVT/DVT/PVT example)

Adapt names to your environment (FAT/SAT, Alpha/Beta, Pilot/MP, etc.)

Gate definitions

Gate Intent Required evidence (examples) Decision authority
G0 — Charter Approved Program is real charter, scope, success metrics Sponsor
G1 — Requirements Locked Agree what “done” means requirements + RTM baseline + ICD draft Eng + PM
G2 — Design Freeze Minimize churn drawings/BOM frozen, change control active Eng
G3 — Build Ready Parts + facilities ready LLT in-hand, site readiness minimum PM
G4 — FAT Complete System works offsite FAT report, issues triaged, release lock Eng/Test
G5 — SAT/Commissioning Complete Safe & functional onsite SAT checklist, EHS signoff, alarms validated Facilities+EHS
G6 — Qualification Complete Meets performance qual report, RTM evidence, reliability (if req.) Quality
G7 — Handoff Ops owns it training, spares, docs, acceptance Ops

See checklists in docs/gates/checklists/.