Robotics acceptance checklist

Use this worksheet to agree acceptance before implementation. Adapt it to the specific process; it does not replace the site’s engineering and safety procedures.

Project / process: ________ Site: ________

Customer owner: ________ Technical lead: ________

Scope and baseline

  • Define the covered assets, interfaces, exclusions, and operating conditions.
  • Agree the observation period, product mix, and baseline evidence.
  • Record downtime, fault, cycle-time, and quality measures as applicable.

Baseline / target / units: ___________________

Test conditions and readiness

  • Set test duration, sample size, measurement method, and allowed interruptions.
  • Confirm site authorization, engineering and safety review, backups, and rollback.
  • Assign customer, specialist, and supplier responsibilities.

Test window / evidence owner: ___________________

Evidence and decision

  • Compare results under representative, agreed conditions.
  • Check for adverse effects on quality, recovery time, or adjacent processes.
  • List unresolved issues and agree whether to accept, retest, or revise scope.

Evidence location / open issues: ________________

Handover

  • Deliver operating and recovery procedures; complete operator handover.
  • Agree support hours, covered assets, escalation contact, and remaining actions.

Decision / date: ________ Customer sign-off: ________

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