Is the document attributes mentioned clearly? Is the document describes revision history which is maintained clearly? Is the document adequately describes the scope and purpose of the testing in accordance with business requirements? Is the scope and out of scope activities mentioned clearly Is the test strategy mentioned clearly? Is the test strategy mention the contact person of various team Are the documents clearly mentioned the assumption and prerequisite. Is the Test plan document clearly mentioning the entry and exit criteria? Is Risk Mitigation plan […]
Is the standard template provided by Project/Organization used to design the Test Sets? Is the Test case categorizing on the basis of their nature Means (Functional, GUI)? Is the Test Name describing the Requirement/Module associated with it? Does Test Set design achieved 100% requirement coverage? Do Test Sets mapped with requirements in Requirement Traceability Matrix? Does the Test Set description covers functionality mentioned in the requirement? Is the test set differentiating different Requirements/Screens/Modules Is input test condition and required test data identified for validation? Does […]
Root cause Analysis is asking why the problem occurred and then continuing to ask why that happened until we reach the fundamental process element that failed Fish bone Diagram Using a fish bone diagram while brainstorming possible cause helps you to focus various possibilities Example: Problem statement: We have recharged the voucher but we are unable to see the dish TV Verify the complaint: Customer care person check the status. Investigation why: Customer taken a wrong recharge as there must be minimum balance required […]
Root because analysis is method that is used to address a problem or non-conformance, in order to get the “Root case” of the problem
Review Efforts: % of total review effort to the total actual phase effort Rework Efforts – % % of total Rework effort to the total actual phase effort Review defects at each phase Review efficiency (overall) Total # of defects in all phase /total phase effort of all the phase Phase level review effectiveness
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