Test Lead Project Checklist
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Test Lead Project Checklist Project Name Program Manager Product Manager Development Lead Test Lead App Support
Phase 1 - Project Mobilization 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\TCM\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
Due Date: Ext. Ext. Ext. Ext. Ext. Date Due
Date Done
Phase 1 - Project Mobilization 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\TCM\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
Due Date: Ext. Ext. Ext. Ext. Ext. Date Due
Date Done
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