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What’s inside
- Read Me. How to run it, and the rule for shipping with open items.
- QA Checklist. Checks by category with a status dropdown and notes.
How to use it
- Duplicate the checklist tab for each feature or release.
- Set a status on every applicable row. Mark the rest N/A.
- Ship nothing with an open Fail or Blocked unless it is an accepted, documented risk.
- Add or remove rows to fit your product.
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