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Test Lead Project Checklist

The Test Lead Project Checklist outlines the key phases and tasks for a project test lead to complete. Phase 1 involves mobilizing the project by reviewing roles, test levels, and complexity. Staffing is procured and hardware is outlined. Testware locations and backups are established. Phase 2 focuses on development and testing with tasks like creating test plans, specifications, cases, and reports. Alpha testing is summarized and go/no go meetings are held with management. Release candidates are created. Phase 3 is a postmortem meeting and recommendation report.

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796 views

Test Lead Project Checklist

The Test Lead Project Checklist outlines the key phases and tasks for a project test lead to complete. Phase 1 involves mobilizing the project by reviewing roles, test levels, and complexity. Staffing is procured and hardware is outlined. Testware locations and backups are established. Phase 2 focuses on development and testing with tasks like creating test plans, specifications, cases, and reports. Alpha testing is summarized and go/no go meetings are held with management. Release candidates are created. Phase 3 is a postmortem meeting and recommendation report.

Uploaded by

api-3698888
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Test Lead Project Checklist

Project Name Due Date:


Program Manager Ext.
Product Manager Ext.
Development Lead Ext.
Test Lead Ext.
App Support Ext.

Date Date
Phase 1 - Project Mobilization Due Done
1. Review Tester Roles and Responsibilities
2. Review Test Levels
3. Fill out Complexity Matrix
4. Fill out this Test Lead Project Checklist
A. Have developers fill out App Setup Instructions from now on
5. Review Standard Test Approach
6. Initial Meeting between Testing, Development and Project Mgmt
7. Staffing procured (based on Complexity Matrix estimate + gut)
8. Hardware Requirements outlined; hardware reserved/purchased
9. TCM database Loc: \\Server\TCM\ProjectName
10. Bug Tracking Loc: \\Server\TCM\ProjectName
11. Auto Backup scheduled for Testware (test plans, test data, utilities, etc.)

Phase 2 – Development/Test
12. Test Plan created (include Risk Assessment)
13. Write Test Spec (Optional)
14. Use Generic Test Checklist (Optional, if no time for Test Cases)
15. Write Test Cases using TCM
16. Write Weekly Status Report(s) (Use template)
17. Write Build Acceptance Test Reports (Optional, Use template)
18. Alpha Testing Summary prepared and reviewed with Project and Production
Management (Use Final Release Report template)
19. Go/no go meetings completed w/representation f/ Project, Proj Mgmt, & Test
20. Testing Release Report prepared and reviewed with Project and Production
Management (Use Final Release Report template)
21. Testing CDs created for Golden Build Release Candidate

Phase 3 – Postmortem
22. Postmortem Meeting
23. Testing Postmortem Recommendation Report complete

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