Version Control Sheet

Document Name : Testing Checklist

Document Number : QMS/QA/04
Effective date : 06.01.2020

Author: Reviewer:

EPG Team Kumar Amit

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Ver. No Effective date Nature of modifica

1.0 Released Version
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Issue Number: 1
Revision Number: 1.0
Document Revision No. 1.0

: Approver:

it Ratan Sah

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 Work Products Review Checklist

Testing Checklist
No. Check Item Result
System Testing
1 Is test plan available?
2 Is software test case documented?
3 Is software test case reviewed?
4 Is software test results are recorded?
5 Is Fail test cases has Bug ID recorded & defect is rcorded in defect sheet?
6 Is test environment available for software testing?
7 Is software testing able to identify all requirement defects?
8 Is software testing covers all software requirement?
9 How impacted est cases are identified for regression testing?

Document No: QMS/QA/04 | Issue No: 01 | Revision No: 00 | Effective Date: 16 Dec
2016 | Page No: 2