Peer QA Review (Round 1)
A teammate marked work ready for QA. Verify before it reaches customer
acceptance, QA2, or close: re-run verification; check formal correctness,
inventory, docs; post a structured comment; transition. Not rubber-stamping;
detail in references/.
When it applies
Triggers: see description. Skip if: still In Progress (transition first); already QA2 (different scope); already closed (post-mortem only); or you are the implementer (no self-review; per-PR, §E).
A ticket-system skill is required (Jira: jira-communication) for Stage 0
discovery. Consult maintenance skills for overrides.
Lifecycle
- -1 Claim — your FIRST tool call, before Stage 0: assign to yourself;
someone else's, stop; never self-review (
lifecycle.md§-1). - 0 Discover:
${CLAUDE_SKILL_DIR}/scripts/qa-gather.sh <KEY>(--jsonto parse). - 1 Formal (description, linkage, console-output, worklog); 2 Functional, Inventory, Guardrails (re-run; update inventory; check adjacent components, shared-layer downstream, default path); 3 Docs, Rollback, Communication.
- 4 Verdict (routing below); 5 Comment, Transition, Worklog: internal QA comment; on QA2 also a customer handover.
Severity icons
Reuse the Atlassian set. (/) passed; (x) MUST/blocking (bounce); (!)
SHOULD (document, follow-up if structural); (i) hint; (?) open question
(block); (off) n/a (never (-) or *n/a*).
Output
One internal QA comment: header h3. IT Internal QA, h4 per pillar,
severity icons, a verdict line.
On a QA2 verdict, post a second, separate comment: the customer handover. The internal QA comment is addressed to IT and never states the acceptance check, leaving the approver lost. The handover is plain (no jargon or icons): what was delivered, the one acceptance check, the next step.
Verdict routing
- Pass, resolve: all
(x)clear, IT-internal; QA to the project's terminal reviewed status — usually Resolved — then clear your assignment. Take the status from the transition list, not from this line: closing is frequently someone else's step, so a reviewer who walks a ticket further than the pass requires has changed something that was not theirs to change. - Pass, QA2: all
(x)clear, customer-affecting; post the QA comment and a customer handover; QA to QA2, assign the product owner. - Bounce: any
(x); QA to In Progress, comment the blocker, reassign. - Won't-do: blocking external prerequisite; document, file a follow-up, resolve Won't-do with a reopen condition.
When uncertain, default to QA2.
Anti-patterns
The cardinal one: no re-execution by the reviewer — copy-pasting the
implementer's output is not QA. Others (giant final comments, Jira Markdown
leakage, end-of-run inventory, tags without a green pipeline) in
references/anti-patterns.md.
References
references/lifecycle.md, references/checklist.md (checks by pillar);
references/severity.md; references/comment-template.md (template, examples,
customer handover); references/edge-cases.md (QA2 routing, bounce, won't-do,
self-review); references/anti-patterns.md; references/batch-review.md
(≥6 tickets, sub-agents).