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QA Checklist

1. Requirements Analysis

Ensure all requirements are clearly defined and documented

Verify that requirements are feasible and achievable

Confirm that requirements are testable and measurable

Validate that requirements are aligned with customer expectations

2. Test Planning and Strategy

Develop a comprehensive test plan outlining testing objectives, scope, and approach

Define the test environment and required resources

Identify test deliverables and timelines

Determine the test techniques and methodologies to be used

Establish test priorities and risks

Allocate appropriate time and resources for testing

3. Test Design and Documentation

Create test cases based on the defined requirements

Write clear and concise test procedures

Identify and document expected results for each test case

Ensure test cases cover all functional and non-functional requirements

Document any preconditions or dependencies for executing the test cases

4. Test Execution

Execute test cases according to the test plan and schedule

Record and document test results accurately and comprehensively

Report and track any defects found during testing

Monitor and manage test data and test environment during execution

Conduct regression testing to ensure fixes do not introduce new issues

5. Defect Management

Establish a process for reporting and tracking defects

Assign severity and priority levels to reported defects

Conduct root cause analysis to identify the underlying causes of defects

Implement corrective actions to address the identified issues

Verify fixes and closure of defects before retesting

6. Test Reporting and Metrics

Generate test reports summarizing the testing activities and results

Provide metrics on test coverage, defect density, and test progress

Communicate test findings and status to the stakeholders

Identify any risks or issues that may impact the project schedule or quality

7. Test Closure and Lessons Learned

Review and evaluate the overall testing process

Conduct a lessons learned session to gather feedback from the QA team

Document and share the lessons learned with the development team

Identify areas of improvement for future projects

Archive all test artifacts and documentation for future reference

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