The following checklist highlights some of the main issues - please read the other sections related to Testing for full details.
Check | Response | Action | Owner | Due |
---|---|---|---|---|
Has a clear, regular reporting mechanism been set up? | ||||
Are key players (from the testing team) involved in the status meetings? | ||||
Are the testing responsibilities clearly defined (in particular for the customer)? | ||||
Does the customer have the necessary experience to fulfil their testing commitments? | ||||
Have all tools (testing and tracking) been selected? | ||||
Have the above tools been installed and users (primarily the project team) trained as necessary? | ||||
Has a clear, comprehensive test plan been formulated? | ||||
Has the test plan been reviewed by the appropriate parties? | ||||
Have the acceptance tests been clearly defined? | ||||
Have the acceptance tests been officially accepted by all parties? |
You can also see the Managing Projects - Best Practices Checklist for further checklists related to the entire project.