Free Quality Assurance Decision Log Template
Quality Assurance Decision Log
Prepared by: [YOUR NAME]
Date: [DATE]
Department: Quality Assurance
The Quality Assurance Decision Log is designed to document key decisions made during the quality assurance process. This log helps in tracking decision authority, ensuring accountability, and facilitating communication among team members. It serves as a reference for future projects and helps in assessing the impact of decisions on project outcomes.
|
Date |
Decision Description |
Decision Authority |
Impact Assessment |
Action Steps |
|---|---|---|---|---|
|
07/15/2050 |
Adjust testing parameters to include edge cases |
Sarah Johnson |
Improves test coverage and reliability |
Update test plans and cases |
|
07/16/2050 |
Approve use of new automation tool |
John Davis |
Increases efficiency in testing |
Train team on new tool |
|
07/17/2050 |
Postpone release date by two weeks |
Emily Brown |
Allows for additional testing time |
Communicate new timeline to stakeholders |
|
07/18/2050 |
Implement peer review for critical bugs |
Michael Smith |
Enhances code quality and reduces errors |
Schedule peer review sessions |
|
07/19/2050 |
Conduct additional security testing |
Jessica Lee |
Ensures compliance with security standards |
Allocate resources for security testing |
Reminders:
-
Document Decisions Promptly: Record each decision immediately to ensure accuracy.
-
Assess Impact Thoroughly: Evaluate the potential impact of decisions on project outcomes.
-
Assign Action Steps: Clearly define and assign action steps to ensure implementation.
-
Review Regularly: Regularly review the log to track progress and make necessary adjustments.
-
Communicate Effectively: Ensure all stakeholders are informed about key decisions and their implications.
