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Next Steps After a QA Audit: Controlling Changes and Improvements

Tatiana Ptitsyna
Head of QA

A QA audit helps identify weaknesses in testing processes, automation, and defect management. However, documenting issues is not enough; implementing meaningful improvements is key. 

1. Analyzing Audit Results

  • Classifying identified issues (based on a critical level, impact on the product, and urgency).
  • Determining root causes (using techniques like the 5 Whys or Fishbone diagram).
  • Prioritizing action items (based on business objectives and team capabilities).

2. Developing an Improvement Plan

  • Defining improvement goals (using the SMART approach: Specific, Measurable, Achievable, Relevant, Time-bound).
  • Selecting solutions for each issue (process changes, team training, documentation updates, automation).
  • Assigning responsibilities and deadlines (creating a roadmap for improvements).

3. Implementing Changes

  • Updating test documentation (checklists, test cases, guidelines).
  • Enhancing test automation (if applicable).
  • Training the team on new processes and tools.
  • Pilot testing improvements on a small scale.

4. Monitoring and Controlling Improvements

  • Regular retrospectives and reviews (to assess the effectiveness of changes).
  • Defining QA metrics (such as a reduction in production defects or test execution time).
  • Gathering feedback from stakeholders (surveys, team discussions).
  • Adjusting the improvement strategy (if something isn’t working, explore alternative solutions).

5. Automating Change ControlTo prevent regression and sustain improvements, it's essential to automate key processes:

  • CI/CD pipelines with automated tests.
  • Code quality checks (linters, static analysis, test coverage monitoring).
  • Performance and stability monitoring (real-time alerts, error tracking).

In addition6. Integrating QA Improvements into Development ProcessesTesting improvements should align with development and business goals:

  • Shift-left testing (QA involvement in requirement analysis).
  • Early test design integration (TDD, BDD practices).
  • Stronger collaboration between QA and DevOps teams.

7. Enhancing the Test InfrastructureAn audit often reveals outdated tools or environments. Potential improvements include:

  • Optimizing test data management (anonymization, test data generation).
  • Upgrading test environments (containerization with Docker/Kubernetes).
  • Utilizing virtualization and mock services (e.g., WireMock for API testing).

8. Improving Test Documentation ProcessesA lack of up-to-date documentation can slow down QA processes. Steps to improve:

  • Review and update test cases, checklists, and bug reports.
  • Establish standardized test documentation formats.
  • Implement automation for test documentation management (e.g., TestRail, Zephyr).

9. Creating a Knowledge-Sharing SystemProcess changes are ineffective if the team doesn’t adopt them. Key actions:

  • Conduct internal training and workshops on new processes.
  • Create a knowledge base (Wiki, Confluence, Notion) with clear guidelines.
  • Introduce mentorship programs and test code reviews to upskill the team.

10. Conducting Regular Follow-Up AuditsTo ensure continuous improvement, regular monitoring is essential:

  • Mini-audits every 3–6 months.
  • Tracking QA metrics (e.g., production defect count, test execution efficiency, test coverage).
  • Analyzing feedback from developers, testers, and business stakeholders.

A QA audit is not just a formal review but a powerful tool for improving product quality. The key to success lies in identifying problems and systematically addressing them, implementing improvements, and continuously monitoring their effectiveness. A structured, well-controlled QA process leads to higher product reliability, reduced risks, and a more efficient development cycle.