PRE-QA CHECKLIST

Project Code / Name QA Release Date Release No. Additional Information, if any * Legend: : : : :

! es" N ! No" NA: Not A##lica$le in t%is case.

Part A Checklist Sl. No. Check Item Related Document Details Y/ N/ NA Remarks

&

'as t%e entry criteria $een carried o(t $efore releasing or de#loying on QA )n*ironment+ &. ,nit co*erage -. )*idence of Code Re*ie. re#ort Prior to release to t%e C/)01 team .ere any of t%e 2mo3e test criteria carried o(t+ If yes, #ro*ide details In *ersion control Are t%e smo3e test res(lts doc(mented+ Pass 5ail Not )6ec(ta$le Not A##lica$le Doc(ment

Code Co*erage Re#ort Code Re*ie. Re#ort

2mo3e test cases

2mo3e 1est Res(lts/2(mmary

Is t%e De#loyment a*aila$le+

De#loyment Doc(ment

Does t%e doc(ment refers to: Installation Instr(ctions D8 2cri#ts 9e$ Logic Config(ration Details Re;(irement/2cenarios Doc(ment/5(nctional s#ecification doc(ment

De#loyment is o(t of sco#e for t%e C/)01 team $(t #rod(ct e6#erts s%o(ld install and config(re t%e a##lication on t%e designated en*ironment

Are QA test in#(ts a*aila$le+ Re;(irement Doc(ment 52/2co#e of Release 'ig% le*el 2cenarios

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Is t%ere any re;(irement clarification doc(ment referred to .%ile a##lication is $eing delo#ed+ %a*e any f(nctionality iss(es/$(gs $een identified and logged into t%e defect trac3ing system Do yo( %a*e a test safe re#ository+ If yes, #ro*ide details of tool, *ersion , etc. If t%e test safe re#ository e6its, is it #ossi$le for C/)01, c(rrent engagement to add data/files/test cases/scri#t to t%e safe+ If yes, #ro*ide re#ository com#lete

Clarification doc(ment

Defect trac3ing s%eet/ tool

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5older str(ct(re

Part B -- Sign

!! / A""ro#al Date

Signature 1ec%nical Lead / 8(ild @anager QA 2#ecialist QA @anager