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Step 4 · Delivered · Operations

Quality checks

Five checks before anything goes live.

app.acme.com.sg / Operations / Quality checksDemo screen · example data

Quality checks

4 releases this week · 1 fail
AIPA agent
4 releases checked this week1 failed, sent back
ReleaseProjectBuildPhoneTabletDesktopDataResultDate
Release · invoices pageP-115✓✓✓✓✓Pass2 Oct
Fix · phone loginP-117✓✓✓✓✓Pass2 Oct
Release · contact pageP-116✓✓✕✓✓Fail1 Oct
Fix · receipt currencyP-115✓✓✓✓✓Pass1 Oct

How it works ↓

The screen

What it does

What your team and the agents do on this screen.

  1. 01ChecklistPhone, tablet, desktop, data and permissions.
  2. 02Pass or failA fail sends the work back with a note.
  3. 03EvidenceScreenshots attached to every check.

Analytics

What it measures

Reported on the screen and in the morning brief.

Checks by result
PassedSent backWaiting
  1. 01Pass rate per release
  2. 02Issues found before vs after go-live

Accurate data

How we keep it right

Every number traces back to where it came from.

  1. 01Nothing skips the listA release cannot go live with a check open.
  2. 02Who checkedEvery check records the person.
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