Checklists checklists
The following checklist highlights some of the main issues - 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?
NOTE
You can also see the Managing Projects - Best Practices Checklist for further checklists related to the entire project.
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