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User:Gmealer/QA Checklisting Program (view source)
Revision as of 23:42, 31 December 2011
, 31 December 2011→How do we get started?
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#* Processes that should be performed as quickly as possible should be higher. | #* Processes that should be performed as quickly as possible should be higher. | ||
#* Processes with a low margin of error should be higher. | #* Processes with a low margin of error should be higher. | ||
#* Processes performed frequently should be higher. | #* Processes performed frequently should be higher. | ||
#* Processes that are complex or have a lot of steps should be higher. | #* Processes that are complex or have a lot of steps should be higher.<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> | #'''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> | ||
#'''Identify Indexes'''<br><br>Create placeholders for checklist indexes 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 for checklist indexes 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> | ||
#'''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-QA, add it to each index that applies.<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-QA, add it to each index that applies.<br><br> | ||