QA Leads Checklist

 QA Leads Checklist:

Activities:

Design/Planning

1. QA Services and Estimation deck
2. Test Strategy document downloaded from Project Access Library
3. Test Plan document downloaded from Project Access Library
4. Raise SNOW request (as applicable)
5. Test plan peer review
6. QA project plan update
7. Lead Assessment Checklist
8. Test plan review with Customer Solution managers
9. Test Plan walkthrough with IT stakeholders
10. Test plan walkthrough with Business
11. Test plan Approval/Sign off

Execution

1. Send OUT Daily status report to the project team
2. Update project status in WSR
3. Update KPI monthly matrix

Closure

1. Test Summary document downloaded from project access library
2. Update production readiness QA checklist
3. Review test summary with Solution managers
4. Test Summary walkthrough with IT Stakeholders
5. Test Summary walkthrough with Business
6. Test Summary Approval/Sign off
7. Upload test artifacts to project SharePoint

Knowledge Transfer

1. Provide KT session to the team