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User:Gmealer/QA Checklisting Program: Difference between revisions
User:Gmealer/QA Checklisting Program (view source)
Revision as of 00:01, 1 January 2012
, 1 January 2012→How do we get started?
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#'''Schedule Urgent Checklists'''<br><br>Some processes are either vital to the team, or so time-sensitive that they should be documented immediately. These are urgent checklists, and will likely already be at the top of the prioritized list. Move them to the top if necessary, and schedule resources now to create these.<br><br> | #'''Schedule Urgent Checklists'''<br><br>Some processes are either vital to the team, or so time-sensitive that they should be documented immediately. These are urgent checklists, and will likely already be at the top of the prioritized list. Move them to the top if necessary, and schedule resources now to create these.<br><br> | ||
#'''Create Checklists'''<br><br>Create urgent checklists first. Other checklists can be created opportunistically the next time the process is performed, or scheduled off the list in priority order when resources are available.<br><br> | #'''Create Checklists'''<br><br>Create urgent checklists first. Other checklists can be created opportunistically the next time the process is performed, or scheduled off the list in priority order when resources are available.<br><br> | ||
#'''Add to Indexes'''<br><br>As each checklist is created, it should be added to the appropriate index. If a checklist is shared between subteams but not whole | #'''Add to Indexes'''<br><br>As each checklist is created, it should be added to the appropriate index. If a checklist is shared between subteams but not across QA as a whole, add it to each subteam index that applies.<br><br> | ||
== What does a checklist look like? == | == What does a checklist look like? == | ||