Basic Checklist

Still use the grading matrix for each category.

Research

Survey
Research into similar games (mechanics/programming perspective)
Research into "programming stuff"
Include sources (Harvard)
Research tools used (game engine, C#, etc.) with justification
Extra conflicting opinions and analysis
Theme if applicable and target audience (market research)
Feedback from playtesters (and replies to that feedback)

Context

Statement of Intent
Initial sketches and ideation upon ideas e.g. sketching out how mechanics will work, several game ideas, etc.

Planning and Production

Weekly breakdown on Trello
Technical document of all systems with flow diagrams and- pseudo code
Assets list

Presentation

Itch page (screenshots and details)
(Polished) game build
Neatly organised Trello board

Problem Solving

List of tutorials in Trello
Problem solving detailing current problems and suspected problems before development is started. Can and should include non-programming related problems like hitting the target audience, goal, etc.

Practical Skills

Game build
Source code

Evaluation and Reflections

Weekly reflections document
Evaluation at the end of the project
Optionally, devlog on Itch