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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>Find a way to track the list of processes in a way that they can be easily rearranged. It doesn't matter if you use a wiki, Pivotal, spreadsheet, whatever. Use what works. Create a whole-QA tracker and a tracker for each subteam.<br><br> | #'''Identify Trackers'''<br><br>Find a way to track the list of processes in a way that they can be easily rearranged. It doesn't matter if you use a wiki, Pivotal, spreadsheet, whatever. Use what works. Create a whole-QA tracker and a tracker for each subteam.<br><br> | ||
| #'''Prioritize Checklists'''<br><br>Arrange each 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 each list of processes in the order that they should be checklisted. Guidelines for priority are:<br><br> | ||
| #* Processes that can be performed by outside community should be higher. | #* Processes that can be performed by outside community should be higher. | ||
| #* Processes that directly involve external teams or the community should be higher. | #* Processes that directly involve external teams or the community should be higher. | ||