Task Checklist

Planning

  1. Populate required fields as per planning sop

  2. Identify task lead.

  3. Populate due date.

  4. Identify project team.

  5. Identify expected outcomes.

  6. Identify any potential risks.

  7. Identify at a high level how the work can be verified.

  8. Create mockups if necessary.

  9. Identify and add any settings or sample data that will need to be used.

  10. Identify task attributes: Priority, complexity, scope of effort.

  11. Create any subtasks.

In Progress

  1. Identify additional risks.

  2. Identify issues as they come up.

Verification

  1. Review and update the verification steps.

  2. Complete verification runs.

  3. Generate and submit task report.