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#'''Brainstorm Processes'''<br><br>Brainstorm at the whole-QA level as well as the subteam level. Identify all processes that are performed on a regular basis. Don't attempt to figure out if they should be checklisted yet, just get everything on the table.<br><br> | #'''Brainstorm Processes'''<br><br>Brainstorm at the whole-QA level as well as the subteam level. Identify all processes that are performed on a regular basis. Don't attempt to figure out if they should be checklisted yet, just get everything on the table.<br><br> | ||
#'''Identify Trackers'''<br><br> | #'''Identify Trackers'''<br><br>Create or find a way to track the list of processes so that they can be easily rearranged. It doesn't matter if the tracker is a wiki, Pivotal, spreadsheet, whatever. Use what works. Create a whole-QA tracker and a tracker for each subteam.<br><br> | ||
#'''Identify Indexes'''<br><br>Create placeholders to index completed checklists on wiki for QA and for each subteam. Don't concentrate too much on initial organization; a flat list for each placeholder is fine. As processes get added, organization will become more obvious.<br><br> | #'''Identify Indexes'''<br><br>Create placeholders to index completed checklists on wiki for QA and for each subteam. Don't concentrate too much on initial organization; a flat list for each placeholder is fine. As processes get added, organization will become more obvious.<br><br> | ||
#'''Prioritize Checklists'''<br><br>Add all processes to the tracker. Arrange the list of processes in the order that they should be checklisted. Guidelines for priority are:<br><br> | #'''Prioritize Checklists'''<br><br>Add all processes to the tracker. Arrange the list of processes in the order that they should be checklisted. Guidelines for priority are:<br><br> |