Actionlist for fixed Issues

Common requirements

Check existence of Spec

Check existence of feature mail

Check if the target of the issue is set correctly

Identify possible risks

Identify possible dependencies with other OOo applications

Provide information to respective QA stake-holders
(e.g. file QA-child task resp. dependency issue. Ideally add those to the respective CWS.)

Provide information at mailing list dev@qa.openoffice.org

If the issue is UI-relevant check correct adjustment of according flag for the CWS in [EIS]. Inform CWS-Owner if incorrect.

If the issue is Help-relevant check correct adjustment of according flag for the CWS in [EIS]. Inform CWS-Owner if incorrect.

Check existence of test cases/auto tests

Enhance old test cases if necessary

Create new test cases if necessary

Create task for appropriate auto-tester if necessary

Verify fix on (at least) two platforms

Verify issue against Spec and feature mail

Run reasonable auto tests

Enroll test case/auto test

Contact developer

Inform QA-Representative and Owner of CWS

Reassign issue to developer