# Quality review checklist

SIT Consultancy — editable sample

Illustrative template, not a client deliverable. Adapt it to your project.

## Review context

Release, environment, scope, reviewer and date: to be completed. For each check record Pass / Fail / Not applicable, a reason and a link to evidence. This is a planning aid, not a certification.

## Behaviour and resilience

Check agreed acceptance criteria, input validation, permission boundaries, retries, duplicate requests, failure messages, backups and rollback. Confirm that incomplete work cannot be mistaken for success.

## Security and data

Review dependency findings, approved data flows, secrets handling, least privilege, logging and retention. Track unresolved findings with an owner and explicit release decision.

## Usability and accessibility

Check keyboard operation, focus visibility, readable labels, error recovery, zoom and narrow screens. Include manual checks with assistive technology relevant to the service.

## Performance and operations

Measure representative user journeys, document test conditions, verify monitoring and alerts, and agree support ownership. Set budgets appropriate to the project before assessing them.

## Release recommendation

Summarise evidence, unresolved risks and acceptance conditions. Name the person accountable for the go/no-go decision and record the decision date.