create checklist for testing our inhouse order application

1. Pre-Testing Preparation

  • List the main goals of testing.
  • Determine features to be tested.
  • Identify success criteria for testing.
  • Establish boundaries for testing efforts.
  • Document objectives for reference.
  • Select members based on expertise.
  • Assign specific roles (e.g., tester, lead).
  • Communicate responsibilities clearly.
  • Ensure team understands their tasks.
  • Organize a kickoff meeting.
  • Gather all relevant documentation.
  • Ensure specifications are up-to-date.
  • Cross-check requirements with stakeholders.
  • Identify any ambiguities or gaps.
  • Document findings for team reference.
  • Set up testing hardware and software.
  • Install required tools and frameworks.
  • Configure environments for testing scenarios.
  • Ensure all tools are functional.
  • Document the environment setup process.
  • Identify all databases and systems needed.
  • Verify access credentials for team members.
  • Test connectivity to each system.
  • Document access procedures.
  • Resolve any access issues before testing.

2. Test Case Development

3. Test Data Preparation

4. Functional Testing

5. Non-Functional Testing

6. User Acceptance Testing (UAT)

7. Issue Tracking and Resolution

8. Final Review and Sign-off

9. Post-Deployment Monitoring

10. Continuous Improvement

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