Test Lead Project Checklist

Project Name Due Date:

Program Manager Ext.
Product Manager Ext.
Development Lead Ext.
Test Lead Ext.
pp !upport Ext.
Phase " # Project Mo$ili%ation
Date
Due
Date
Done
". Review Tester &oles and &esponsi$ilities
'. Review Test Levels
(. Fill out Complexit) Matrix
*. Fill out this Test Lead Project Checklist
A. Have developers fill out pp !etup +nstructions from now on
,. Review !tandard Test pproach
-. +nitial Meeting between Testing, Development and Project gmt
.. !ta//ing procured !based on "omple#it$ atri# estimate % gut&
0. 1ard2are &e3uirements outlined' hardware reserved(purchased
4. TCM database )oc* ++,erver+T"+Project-ame
"5. 6ug Tracking )oc* ++,erver+./0+Project-ame
"". uto 6ackup scheduled for Testware !test plans, test data, utilities, etc.&
Phase ' 7 Development8Test
"'. Test Plan created !include Ris1 Assessment&
"(. 2rite Test !pec !3ptional&
"*. /se 9eneric Test Checklist !3ptional, if no time for Test "ases&
",. 2rite Test Cases using T"
"-. 2rite :eekl) !tatus &eport;s< !/se template&
".. 2rite 6uild cceptance Test &eports !3ptional, /se template&
"0. lpha Testing !ummar) prepared and reviewed with Project and Production
anagement !/se Final Release Report template&
"4. 0o(no go meetings completed w(representation f( Project, Proj gmt, 4 Test
'5. Testing &elease &eport prepared and reviewed with Project and Production
anagement !/se Final Release Report template&
'". Testing "Ds created for 0olden .uild Release "andidate
Phase ( 7 Postmortem
''. Postmortem eeting
'(. Testing Postmortem &ecommendation &eport complete