Check
list for the testing team
Product:
Version:
Date:
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Checklist Item
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Yes/No/NA
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1.
Is the release notes prepared and shared?
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2.
Are the requirements that are implemented documented?
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3.
Has knowledge transfer happened on the critical
aspects?
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4.
Is the unit testing done by the developers?
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5.
Is the testing strategy defined and accepted?
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6.
Are the dependencies documented and shared to the
testing team?
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7.
Are the assumptions documented and shared to the
testing team, if any?
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8.
Is the environment setup clear to the testing team?
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a.
different software required
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b.
hardware required
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c.
network connections required
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d.
installation procedure
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e.
credentials required etc.
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9.
Are all the known issues documented and shared to the
testing team?
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10.
Are the milestones identified and accepted?
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11.
Is a POC (Point of contact) identified to address the
clarifications from the development team and testing team?
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12.
Is the testing life cycle defined and accepted?
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13.
Are all the defect ids that were fixed are documented
and shared?
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14.
Are any SLAs identified and accepted?
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Reviewed By:
Date: