• Is the Test Design Step description provides step by step validation of the functionality mentioned in the requirement.
  • Are Test Sets designed to validate the functionality with both positive/negative flows?
  • Is the Test Set identify expected results and exercise erroneous data conditions?
  • Is the expected result provided and mapped for every design step in the Test Set?
  • Are Boundary Value Analysis and Equivalence Partitioning technique used effectively to identify all possible input data/conditions?
  • Is the Test Set simple to understand and executable to the person outside the team?
  • Is the language and style consistent throughout Test Sets?
  • Are there separate Test Set for separate GUI object/ Error Message?
  • Environment and pre-requisite are stated clearly?
  • Is Test Set containing unambiguously provided test input data/expected test results/output messages?
  • For data base testing, is the test case added for stored procedures/triggers/script testing?
  • Any duplicate test cases identified
  • Are there any open questions in query register?