System Monitoring and Observability Checklist Form
Use this form to review monitoring coverage, observability health, and follow-up actions for a system or service.
Monitoring Scope
System or Component Under Review
*
Environment
*
Production
Staging
Development
Other
Monitoring Review Date and Time
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Hour Minutes
AM
PM
AM/PM Option
Scope Notes
Observability Checklist
Monitoring coverage items
*
Metrics
Logs
Traces
Alerts
Dashboards
Uptime checks
Overall observability coverage quality
*
Poor
1
2
3
4
5
6
7
8
9
Excellent
10
1 is Poor, 10 is Excellent
Status of key observability areas
*
Rows
Pass
Needs attention
Not configured
Metrics
1
2
3
Logs
4
5
6
Traces
7
8
9
Alerts
10
11
12
Dashboards
13
14
15
Uptime checks
16
17
18
Observability review details
Issues and Follow-up
Observed Gaps or Incidents
*
Priority / Severity
*
Low
Medium
High
Critical
Owner / Follow-up Contact
*
Action Status
Please Select
Resolved
Scheduled
Blocked
In Progress
Monitoring
Submit
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