Industrial AI Pilot Evaluation Checklist (MLOps-lite)

An actionable, saveable checklist to evaluate an industrial AI/ML pilot against operational criteria: performance, data drift, explainability, rollback and mitigation, human-in-the-loop rules, latency constraints, and ownership. Captures evidence, recommendation, and reviewer decisions for governance and audits.

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Industrial AI Pilot Evaluation Checklist (MLOps-lite)

Purpose: A short, operational checklist to evaluate whether an industrial AI pilot is ready to scale or needs further controls. Use this during pilot reviews to ensure teams consider safety, reliability, operator workflows, monitoring, rollback, explainability, and ownership—not just accuracy numbers.

How to use: Complete required fields, attach links to validation artifacts, and record the reviewer, outcome, and recommended actions. Saved responses create an audit trail for governance, audits, and post-mortems.

E.g., OEE=72%, false alarm rate=3%, mean time between failures (MTBF). List metric name and baseline numeric value.
Confirm there is no data leakage or label reuse between training and validation/testing.
Describe expected measurable improvement, minimum acceptable uplift, anticipated savings or cost impact, and the acceptance criteria for scaling.
List metrics to monitor, sampling frequency, drift detection methods, alert thresholds, and who receives alerts.
Describe the steps to safely revert to the previous behavior, how to validate rollback success, and fallback operator actions.
Define when operators must intervene, decision authority, override procedures, and training required for responders.
Specify acceptable response times, throughput limits, test results, and evidence that real workloads meet these constraints.
Identify the owner for model updates, data stewardship, monitoring, incident response, and governance artifact custody.
Summarize what explanations are available to operators (feature importances, rule lists, example cases) and any limitations.
Provide URLs, document IDs, or storage locations for replay tests, validation results, and dashboards.
Rate how confident you are that this pilot can be safely scaled with the specified controls.
If not green, list required remediation items, owners, and target dates.
YYYY-MM-DD
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