Topic: Testing Checklist:

Testing Checklist:
1 Create System and Acceptance Tests [ ]
2 Start Acceptance test Creation [ ]
3 Identify test team [ ]
4 Create Workplan [ ]
5 Create test Approach [ ]
6 Link Acceptance Criteria and Requirements to form the basis of
acceptance test [ ]
7 Use subset of system test cases to form requirements portion of
acceptance test [ ]
8 Create scripts for use by the customer to demonstrate that the system meets
requirements [ ]
9 Create test schedule. Include people and all other resources. [ ]
10 Conduct Acceptance Test [ ]
11 Start System Test Creation [ ]
12 Identify test team members [ ]
13 Create Workplan [ ]
14 Determine resource requirements [ ]
15 Identify productivity tools for testing [ ]
16 Determine data requirements [ ]
17 Reach agreement with data center [ ]
18 Create test Approach [ ]
19 Identify any facilities that are needed [ ]
20 Obtain and review existing test material [ ]
21 Create inventory of test items [ ]
22 Identify Design states, conditions, processes, and procedures [ ]
23 Determine the need for Code based (white box) testing. Identify conditions. [ ]
24 Identify all functional requirements [ ]
25 End inventory creation [ ]
26 Start test case creation [ ]
27 Create test cases based on inventory of test items [ ]
28 Identify logical groups of business function for new sysyem [ ]
29 Divide test cases into functional groups traced to test item inventory [ ] 1.30 Design data sets to correspond to test cases [ ]
31 End test case creation [ ]
32 Review business functions, test cases, and data sets with users [ ]
33 Get signoff on test design from Project leader and QA [ ]
34 End Test Design [ ]
35 Begin test Preparation [ ]
36 Obtain test support resources [ ]
37 Outline expected results for each test case [ ]
38 Obtain test data. Validate and trace to test cases [ ]
39 Prepare detailed test scripts for each test case [ ]
40 Prepare & document environmental set up procedures. Include back up and
recovery plans [ ]
41 End Test Preparation phase [ ]
42 Conduct System Test [ ]
43 Execute test scripts [ ]
44 Compare actual result to expected [ ]
45 Document discrepancies and create problem report [ ]
46 Prepare maintenance phase input [ ]
47 Re-execute test group after problem repairs [ ]
48 Create final test report, include known bugs list [ ]
49 Obtain formal signoff [ ]