QA checklist library
These outlines mirror what we hand out on day one. They are not legal advice; adapt wording to your employer’s policies before external audits.
Charter kickoff (15 minutes)
- Risk statement references a customer journey, not a screen name.
- Time box is visible on the whiteboard or shared doc.
- Data sources are labelled (synthetic vs. anonymised production).
- Note-taker role assigned before exploration begins.
Release readiness desk
- Contract tests pinned to the same git tag as the container digest.
- Rollback owner named in the channel topic, not buried in a PDF.
- Customer communications pre-drafted for top three failure modes.
Browser lab hygiene
- Devices charged to agreed percentage and labelled with cohort code.
- VPN profiles removed unless security explicitly extends access.
- Photos of cable layout uploaded for the next steward.