Test Lead Project Checklist - Software Testing & QA Tutorial
Test Lead Project Checklist
|Project Name | |Due Date: |
|Program Manager | |Ext. |
|Product Manager | |Ext. |
|Development Lead | |Ext. |
|Test Lead | |Ext. |
|App Support | |Ext. |
| |Date |Date |
|Phase 1 - Project Mobilization |Due |Done |
| 1. Review Tester Roles and Responsibilities | | |
| 2. Review Test Levels | | |
| 3. Fill out Complexity Matrix | | |
| 4. Fill out this Test Lead Project Checklist | | |
| A. Have developers fill out App Setup Instructions from now on | | |
| 5. Review Standard Test Approach | | |
| 6. Initial Meeting between Testing, Development and Project Mgmt | | |
| 7. Staffing procured (based on Complexity Matrix estimate + gut) | | |
| 8. Hardware Requirements outlined; hardware reserved/purchased | | |
| 9. TCM database Loc: |\\Server\TCM\ProjectName | | |
|10. Bug Tracking Loc: |\\Server\BUG\ProjectName | | |
|11. Auto Backup scheduled for Testware (test plans, test data, utilities, etc.) | | |
| |
|Phase 2 – Development/Test |
|12. Test Plan created (include Risk Assessment) | | |
|13. Write Test Spec (Optional) | | |
|14. Use Generic Test Checklist (Optional, if no time for Test Cases) | | |
|15. Write Test Cases using TCM | | |
|16. Write Weekly Status Report(s) (Use template) | | |
|17. Write Build Acceptance Test Reports (Optional, Use template) | | |
|18. Alpha Testing Summary prepared and reviewed with Project and Production | | |
|Management (Use Final Release Report template) | | |
|19. Go/no go meetings completed w/representation f/ Project, Proj Mgmt, & Test | | |
|20. Testing Release Report prepared and reviewed with Project and Production | | |
|Management (Use Final Release Report template) | | |
|21. Testing CDs created for Golden Build Release Candidate | | |
| |
|Phase 3 – Postmortem |
|22. Postmortem Meeting | | |
|23. Testing Postmortem Recommendation Report complete | | |
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