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Documentation Checklist:

Design:

1. Use case diagram and description


2. Class diagram
3. Sequence diagram
4. Statechart diagram
5. ERD & table attribute description (SQL)
6. All Prototypes designed
7. All type log

Development:

1. Coding Style
2. Project design violation
3.

SQA:

1. Development
2. UI Testing
 Manual Test Report
 Capture & replay (Selenium, Watir, Appium)
 Model-based testing (GUI model)
3. API & Performances Testing

Implementation:

1. Master Data
2. Master Data Entry
3. Opening Data ( Inventory, Asset)
4. Procurement (APP Data)
5. Organization Organigram configuration
6. Current All Report
7.

Transfer of Knowledge (Training):

1. Training manual development


2. User training for all frequent users
3. Master trainer for each module in each department/win
4. Training for configuring report
5. Administrative user Training
6. Maintenance Training
7. Development Training
8.

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