Please be thorough in your Quality Control testing. It is important that we put out websites that have properly been tested and checked.
Team should be very involved with the creation of the "Defined Scope". The team is responsible for flagging items that become out of scope and need to be reined in.
Developer needs to review functionality and flag/discuss any design pieces that could be built more efficiently if designed differently.
Designer needs to review site and compare to the design comps. Make a list of revisions for developer to make.
Developer and an additional developer reviews site for critical errors, issues, and following items. Site should be near pixel perfect to design comp, unless discussions with designer determined different action.
Record all notes and submit back to developer to make revisions.
Content Coach and Copywriter should run over site checking for missing content, assets, and grammar and spelling errors.
Developer needs to review functionality and flag/discuss any design pieces that could be built more efficiently if designed differently.
Support personnel should review following items and setup task for developer to complete any missing items.