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QA checklist

Planning and Requirements

Ensure clear understanding of project requirements and objectives

Review project documentation and specifications

Identify key stakeholders and establish communication channels

Define test objectives and scope

Create a test plan outlining test strategy, resources, and timelines

Test Environment Setup

Prepare test environment (hardware, software, databases, networks)

Install and configure necessary tools and frameworks

Create test data sets for different scenarios

Validate connectivity and access rights

Test Case Development

Identify test scenarios based on requirements

Write clear and concise test cases for each scenario

Prioritize test cases based on criticality and risk

Ensure test cases cover positive and negative scenarios

Include test data and expected results in test cases

Define the scope of the test cases

Review test cases for accuracy and completeness

Create traceability matrices between test cases and requirements

Automate test cases where appropriate

Validate test cases with stakeholders

Document any assumptions made

Test Execution

Execute test cases according to the test plan

Record actual results and any deviations from expected results

Use test management tools to track progress and defects

Validate system behavior against requirements

Perform functional, integration, and regression testing as required

Defect Management

Log defects found during testing

Assign severity and priority to each defect

Communicate defects to development team with necessary details

Track defect resolution progress and retest fixed defects

Conduct root cause analysis for critical defects

Test Reporting and Documentation

Prepare test summary reports highlighting test coverage, execution status, and defects

Document test results, including screenshots and logs

Maintain traceability matrix to track requirements coverage

Capture lessons learned and suggestions for process improvements

Distribute final test reports to stakeholders

Test Closure

Assess test completion criteria and exit criteria

Obtain sign-off from stakeholders on test results

Conduct post-implementation review and gather feedback

Archive testing artifacts and documentation for future reference

Update knowledge base or documentation repository

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