Wave Summary
- Wave: 02
- Courses shipped: 37
- Complexity mix: 12 Light / 20 Standard / 5 Heavy
- Critical issues: 0 (post-fix)
- Exceptions: 6 (owner assigned)
Sample (Redacted)
QA Evidence Pack
This is the "receipts, not vibes" artifact. Every wave ships with verification, exceptions, and a clean sign-off path.
What's inside
- Wave summary (scope, dates, counts)
- Definition of Done checklist
- Exception log (what didn't pass, why, owner, next step)
- Verification samples (screenshots / spot checks)
- Sign-off record
Note: This sample uses fake course names and redacted identifiers.
Checklist (excerpt)
- Student-facing links validated
- Template + navigation rules applied
- Publish states correct
- Accessibility baseline checks completed
Exception Log (excerpt)
- Course 014: LTI link requires vendor re-auth (Client IT)
- Course 022: missing source PDF (SME)
- Course 031: video replace requested (Change Order)
Sign-off language (example)
"Wave 02 is accepted against the Definition of Done. Exceptions listed above are acknowledged and scheduled."