Testing Checklists

List is mostly equivalent to Test plan, it will cover all quality assurance and testing standards.

Testing Checklist: 
1 Create System and Acceptance Tests
2 Start Acceptance test Creation
3 Identify test team
4 Create Work plan
5 Create test Approach
6 Link Acceptance Criteria and Requirements to form the basis of acceptance test
7 Use subset of system test cases to form requirements portion of acceptance test
8 Create scripts for use by the customer to demonstrate that the system meets requirements
9 Create test schedule. Include people and all other resources.
10 Conduct Acceptance Test
11 Start System Test Creation
12 Identify test team members
13 Determine resource requirements
14 Identify productivity tools for testing
15 Determine data requirements
16 Create test Approach
17 Identify any facilities that are needed
18 Obtain and review existing test material
19 Create inventory of test items
20 Identify Design states, conditions, processes, and procedures
21 Determine the need for Code based (white box) testing. Identify conditions.
22 Identify all functional requirements
23 End inventory creation
24 Start test case creation
25 Create test cases based on inventory of test items
26 Identify logical groups of business function for new system
27 Divide test cases into functional groups traced to test item inventory
28 End test case creation

29 Review business functions, test cases, and data sets with users
30 Get signoff on test design from Project leader and QA
31 End Test Design
32 Begin test Preparation
33 Obtain test support resources
34 Outline expected results for each test case
35 Obtain test data. Validate and trace to test cases
36 Prepare detailed test scripts for each test case
37 Prepare & document environmental set up procedures. Include back up and
recovery plans

38 End Test Preparation phase
39 Conduct System Test
40 Execute test scripts
41 Compare actual result to expected
42 Document discrepancies and create problem report
43 Prepare maintenance phase input
44 Re-execute test group after problem repairs
45 Create final test report, include known bugs list
46 Obtain formal signoff