Service guides / SaaS development
Pilot planning · SaaS developmentQuality inspections: pilot planning
Try a bounded sample before expanding the work. Start with inspection forms and issue categories and plan an inspection-to-corrective-action workflow.
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The project in view
- Start with
- inspection forms and issue categories.
- Proposed result
- an inspection-to-corrective-action workflow.
- A decision to resolve
- revising evidence after an issue is closed.
This is a planning example. It does not describe a completed client engagement.
Pilot planning for this project
- Choose a small part of inspection forms and issue categories with an independently checkable result.
- Produce an inspection-to-corrective-action workflow on that sample and record review corrections.
- Include revising evidence after an issue is closed in the pilot; do not expand the scope until its treatment is agreed.
Questions to answer together
- Which sample includes both routine work and an exception?
- What time, correction and completeness measures will be recorded?
- What finding would require changing the scope before continuing?
What to have at the end
A pilot plan with a representative sample, review date and continuation decision.
Record the decision on revising evidence after an issue is closed alongside the source material. If it is still unresolved, identify who can answer it and what work depends on the answer.
Prepare your enquiry
Use this as a starting point. Add your current process, available examples and constraints before sharing.
Send your completed brief to hello@iansamonte.com or visit the main page to discuss your project.