Sample quality control checklist for final year projects

Q.How to write a quality control checklist for your proposed final year project ?

Quality control checklist:->

SoftwareFunction/ Software Attributes	Yes	No	N/A	Comments
1. Have all the business software functions been identified?	Yes			Application is ready to use.
2. Does the sponsor/user agree that these are the appropriate software functions?	Yes			Beta version will release soon. Depending upon that require changes will be made.
3. Is the software function identified by a commonly used name?	Yes			Functions are made more transparent to user so as to feel easiness while using it.
4. Are all the software functions described?		No
5. Have the criteria for evaluating the software functions been identified?	Yes			Functions are developed in such a way that user can use it efficiently
6. Are the evaluation criteria measurable?		No
7. Has the structure addressed: Reliability? Efficiency? Integrity? Usability? Maintainability? Testability? Flexibility? Portability? Reusability? Interoperability?	Yes			Testing aspects are almost addressed to these functionalities only.
8. Have the criteria for each structural attribute been stated?		No
Work Papers on   Tests to Be Conducted
1. Has the test been      named?	Yes			Testing list is planned first which mainly includes, 1.Functionality testing 2.Performance testing 3.Usablity testing 4.Interface testing 5.Compatibility testing
2. Has the test been given  unique identifying number?		No
3.Has the test objective been stated clearly and distinctly?	Yes			Tests are structured as, a. Test Objectives b. Actions Performed
4. Are the tests appropriate to evaluate the functions defined?	Yes			Tests are planned according to the application developed
5. Is the level of detail on the document adequate for creating actual test conditions once the system is implemented?	Yes
6. Are the verification tests directed at project products?	Yes			Verification tests are performed in order to evaluate real-time performance of application that’s developed
7.Has the purpose of the verification test been stated?	Yes			Of course, its mandatory one.
8. Has the sequence in which each online test will be performed been identified?	Yes			Sequential test procedures are followed.
9. Has the name for each test been included (optional)?	Yes			Its mandatory.
Administrative  Work Papers
1. Has a work paper been prepared for each test milestone?	Yes			Tests are planned to be performed in sequential order.
2. Has the date for starting the testing been identified?	Yes			Its almost at start of UI designing
3. Has the date for starting test team training been identified?	Yes			Its almost at start of UI designing
4. Has the date for collecting the testing material been identified?	Yes
5. Has the concluding date of the test been identified?		No
6.Have the equipment requirements for the test been identified?	Yes			Tests are first listed and then tools are identified.
7.Have the software and documents needed for conducting the test been identified?	Yes			As per requirements tools are identified
8.Has the software to be tested been identified?	Yes
9.Has the test input been defined?	Yes			In integration testing ,a whole web application been considered as input.
10.Have the needed test tools been identified?	Yes			As per requirements and usefulness of tools are identified
11.Has the type of training that needs to be conducted been defined?		No
12.Has a test summary been described?	Yes			Summary gives a overview of whole plan
13.Does this summary indicate which software is to be included in the test?	Yes
14.Does the summary indicate the general approach to testing?	Yes			General details are given in test summaries.
15.Are the test tools complete?		No		Test tools generally are developed in order to provide checking out functionality of single module for which it has been developed.Its doesn’t applicable to whole application which includes number of modules of different operability functions
16.Has the extent of testing been defined?		No
Test Milestones   Work Paper
1. Has the start date of testing been defined?	Yes			They are defined at time of test planning.
2. Are all the test tasks defined?	Yes
3.Are the start and stop dates for each test indicated?	Yes
4.Is the amount of time allotted for each task sufficient to perform the task?		No		As testing if done with third-party devices,it would require to be performed again manually,as tools doesn’t provide high accuracy.

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