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