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Testing Checklist

This document provides a testing checklist with 9 items to ensure proper system testing is conducted. It includes checking for a test plan, documented and reviewed test cases, recorded test results including failures mapped to bug IDs, availability of a test environment, requirement coverage, defect identification, and regression test case identification. The testing checklist document details were last updated on 06.01.2020 and approved by the listed author, reviewer, and approver.

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Trivesh Sharma
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115 views

Testing Checklist

This document provides a testing checklist with 9 items to ensure proper system testing is conducted. It includes checking for a test plan, documented and reviewed test cases, recorded test results including failures mapped to bug IDs, availability of a test environment, requirement coverage, defect identification, and regression test case identification. The testing checklist document details were last updated on 06.01.2020 and approved by the listed author, reviewer, and approver.

Uploaded by

Trivesh Sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Version Control Sheet

Document Name : Testing Checklist


Document Number : QMS/QA/04
Effective date : 06.01.2020

Author: Reviewer:

EPG Team Kumar Amit

Signature Signature
Electronic copies valid without signature

Document Revision History

Ver. No Effective date Nature of modifica


1.0 Released Version
ol Sheet

Issue Number: 1
Revision Number: 1.0
Document Revision No. 1.0

: Approver:

it Ratan Sah

e Signature
hout signature

n History

Nature of modification
Released Version
Work Products Review Checklist

Testing Checklist
No. Check Item Result
System Testing
1 Is test plan available?
2 Is software test case documented?
3 Is software test case reviewed?
4 Is software test results are recorded?
5 Is Fail test cases has Bug ID recorded & defect is rcorded in defect sheet?
6 Is test environment available for software testing?
7 Is software testing able to identify all requirement defects?
8 Is software testing covers all software requirement?
9 How impacted est cases are identified for regression testing?

Document No: QMS/QA/04 | Issue No: 01 | Revision No: 00 | Effective Date: 16 Dec
2016 | Page No: 2

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