CHECKLIST
QA Process Audit Checklist
A structured checklist for auditing a software team's testing practices across strategy, automation, CI integration and release governance.
- Intended user
- QA leads and SDETs assessing an existing quality process
- Required tools
- None
- Input requirements
- Access to team rituals, pipeline configuration and test suites; 2–4 hours of interviews.
- Output example
- A scored gap list with priority recommendations per practice area.
- Compatibility
- Any stack
- Download format
- Markdown (.md)
Safety notes
Use as a discussion framework; avoid weaponizing scores in performance reviews.