Checklist Template

Checklist Template is a process of examining each requirement against the specified requirement.

Checklist is used to reduce the failure.

It helps to ensure consistency and completeness in performing task. It is one type of schedule, which lays out tasks to be done according to user specified requirement.
E. g. “to do list“

It is a review or analysis model addresses by review or inspection committee on the following questions.

S.N
 Requirements to be checked
 Yes
No 
 NA
Remark
 A]
 Requirements and Planning
 i
 Are requirement stated clearly
 √
 ii
 Has the test objective been stated clearly
 √
 iii
 Have all the business software functions been identified?
 √
iv
Has the work paper been prepared for each test milestone?
v
 Are the entry and exit criteria reasonable?
vi
 Has the test budget been calculated?
 √
vii
 Has the start date and end date been defined?
viii
 Has adequate time been allocated for the step?
ix
 Have adequate data resources been assigned / identified to this step?
 √
B]
Designing and Coding
i
Is the design template ready?
ii
Does the programmer understood all requirement?
iii
Has the test input and output been defined?
iv
 Is programmer following coding standards?
C]
Testing, Deployment and Maintenance
i
Is verifying and validating programs considered ?
ii
Have the expected results from testing been determined?
iii
 Are all of the uncovered defects recorded in detail?
iv
 Are all of the uncovered defects corrected prior to moving
to the next level?
 √
v
Have the expected results from testing been determined?
 √
vi
 Has the structure addressed Reliability, Efficiency, Integrity, Usability, Testability, Re-usability, Expandability, Flexibility
 √
vii
 Are the evaluation criteria measured?
 √
viii
 Has a test summary been described?
 √

 Checklist Report
Date -: …/…/…

Name of Project -: …………………………………………………………………

Name of Module / Process Inspected -: ……………………………..

Version of Module / Process Inspected -: ……………………………………

User requirement and specification criteria have been satisfied in inspection

Author -: …………………………………………………………………………………

Reader -: ………………………………………………………………………………….

Recorder -: ………………………………………………………………………………

Moderator -: ……………………………………………………………………………

Inspector -: …………………………………………………………………………….

 

       Moderator Signature and Date

3 comments

Dr. Vikas Barbate

Contents are very much useful in practice. hope to keep continue the same.

Clearly Mentioned Points.
Very Helpful.

Rajneesh Pandey

very useful point…

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