We use in house project tracking software to manage development, bugs, documentation, Etc. that it's built into. These checklists are verified by another develo

We use in house project tracking software to manage development, bugs, documentation, Etc. that it's built into. These checklists are verified by another developer as part of code review before the branch is allowed to merge to the release/main branch. There's only a couple of "generic" checks (one for security things, another that's automated that enforces coding standards), at least for our team. A small bug fix may only have 2-4 checklist options, but a larger enhancement may touch enough things that there may be 20-30 checklist options.