Operating ProcedureExecution layer

QA Retainer Packaging Checklist (Retention)

A checklist with 7 steps: Define the QA service scope in the retainer SOW.

By InnovaAI ResearchPublished

checklist

QA Retainer Packaging Checklist (Retention)

  1. 01

    Define the QA service scope in the retainer SOW

    Specify which pages, devices, and browsers are covered, and how many revision rounds are included per sprint. This prevents scope creep on fixed-bid projects.

  2. 02

    Set a feedback response SLA with the client

    Agree on a turnaround time for client feedback, such as 48 hours, so the QA loop doesn't stall delivery.

  3. 03

    Choose a visual feedback tool that matches client technical comfort

    For non-technical clients, a tool like BugHerd lets them click and comment directly on the live site, capturing screenshots and metadata automatically. This reduces vague 'this looks off' emails.

  4. 04

    Establish a severity rating system for bugs

    Define what counts as critical, major, or minor so the team triages fixes by impact on the client's launch date.

  5. 05

    Document the QA process in a client-facing one-pager

    Include how to submit feedback, what happens after submission, and how revisions are tracked. This sets expectations and reduces back-and-forth.

  6. 06

    Price the QA retainer to cover maintenance overhead

    Factor in the cost of maintaining test suites and the time spent triaging feedback. Over-automation can balloon maintenance costs and erode margins.

  7. 07

    Schedule a quarterly QA review with the client

    Review the number of bugs found, resolution times, and any recurring issues. Use this data to adjust the retainer scope or pricing.