Consolidated QA Checklist (List in Progress)
This article compiles specific checks mentioned throughout the standards that QA should perform.
Text & Typography
- Periods used only in paragraphs or on-screen instructions
- Titles capitalize first word and proper nouns only
- Grant Thornton specific capitalization preferences followed (e.g., entity, environment not capitalized). Flag any inconsistencies
- Font family is GT Walsham (LC/LC Light) consistently
- Bolding applied correctly (Light font, never LC)
- Minimum font size is 13pt. Flag text that appears too small
- Slide headings have a 2pt size difference from body text
- All text is editable (not rasterized)
- Font remains editable after importing
- Notes spacing is 0pt before/after, single-spaced with extra line between paragraphs
- Notes font is GT Walsham LC, 14.5pt, color #464646
- Second level bullets use dashes (-)
- Spacing between bullet/dash and text does not exceed 22pt. Flag incorrect spacing
Visuals & UI Elements
- Visual elements are equally spaced, same size, aligned, and centered. Consistency across slides. Flag if "a pixel off"
- Grant Thornton logo appears only in the menu, not on content slides
- UI elements (buttons, radio buttons, checkboxes) match specified styles, colors, and formatting
- Rectangles are squared off or have minimal rounding (3-5px). Rounded interactive rectangles are closer to square
- Interactive elements have appropriate hover states. Hover states are consistent within context
- Icons have consistent outline/inner weight and appearance on a slide
Player & Navigation
- Modern light player with GT purple accent is used
- Required tabs (MENU, SCRIPT, RESOURCES, GLOSSARY, HELP, EXIT) are included and in the correct order/position (MENU/SCRIPT left, others right)
- Seekbar is draggable for internal review. (Restricted for final LMS)
- Seekbar and Script button are hidden on slides with no audio
- Seekbar on feedback layers without audio is not moving
- Seekbar timeline aligns closely with audio duration
- Resources tab is always included
- Program PDF (slides and script) is attached to Resources tab (after beta), named correctly, and is the top item
- All resource links work correctly
- Help trigger works. Glossary trigger works if present
- Menu structure is accurate: not every slide is included, levels are correct (Scene=1, Content=2, Activity=3)
- Excluded items are not in menu (Help, Glossary, extra scenes, final ack/integrity slides)
- Scene names (except first) are deleted, subsequent scenes start with slide number
- Menu order is correct and consistent. Flag menu skipping/disorganization. Slide numbers show in correct order
- Navigation buttons appear only when appropriate. No Prev/Next on first or results slides
- Next button is hidden initially on activity slides
- Next button appears immediately when revisiting completed activity slides
- Replay function starts slide from beginning
Technical Functionality
- Slides advance automatically after audio if no interaction required
- Next button logic is correctly implemented for activities (hidden until completion)
- Revisit behavior is correct (resets state or shows completed). "Reset to initial state" setting used for interactive objects
- Visited/completed states used for activity items
- Feedback layers do not cover the question or user's answer
- Feedback layers prevent base layer interaction
- Feedback layer visual standards followed (colors, outlining, masking)
- Hide instructions/Submit button on feedback layers. Change Next button state on feedback layer
- Assessment functionality: correct/incorrect answers tested, scoring calculation is accurate, 70% pass rate, 3 attempts, failure options tested
- Interactions (click/reveal, drag/drop, etc.) function as intended, including states, feedback, and completion logic
- Check specific interactions: Verify all parts are clickable/drawable, states change as expected, feedback is correct, completion triggers next button, revisit behaves correctly
Publishing & Final Preparation
- Menu/Assessment settings correct for internal review (Restricted/Random or All-separate publish)
- Menu/Assessment settings correct for client review (Free/Show All)
- Menu/Assessment settings correct for final LMS (Restricted/Random Draw)
- Identifier updated to course title for LMS publish
- Reporting/tracking status set to "past incomplete" for LMS publish
- Unused master/feedback masters deleted for optimization
- Required template slides added in correct locations
- Menu items for added/excluded slides removed for final LMS
- Final LMS package is zipped
- LMS package and cleaned source files uploaded to correct SharePoint location
- Source files are cleaned (drafts, unused assets deleted) before handover. Final Storyline file labeled as final
- Folder moved to 'completed modules' on SharePoint
- Teamwork status updated to "final"