SOP โ€บWork & Process โ€บQA

QA

Nothing goes to a client without QA sign-off.

The rule โ€” Corrine is the default QA owner. Nothing goes to a client without QA sign-off.

Standard flow: production completes โ†’ status QA Review โ†’ Corrine reviews โ†’ status Ready to Send โ†’ delivered through the review tool.

If Corrine is unavailable (after 2pm CST)

The client is given two options: (A) receive it now, accepting it hasn't been QA'd, or (B) wait until morning for sign-off. If the client created the urgency and asked to bypass QA, they assume responsibility automatically.

Last updated 2026-06-11ยทSource: SGA workflow deckโœŽ edit via Claude Code