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Checklist Obt Process

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  • 1. CHECKLIST FOR OBT Process Date : Product/Item: OBT Project: Windows Live Reviewer: Feed Client: Microsoft Corporation Sr. No. Description Yes/No/NA Remarks A Partner Integration Process 1    Check the partner has sign contract with Microsoft 2      Verify all required field information is available of the partner for On Bording. 3      Verfiy Submit button should not be cllick before test 4      Verify all checkboxes are checked of the test page. 5 Verify All web activity are entered in OBT which will publish on WL 6 Verify bug is logged or inform to client for any issue of the tool while partner on bording . 7 Verify Tool are related bug logged at define path in PS B Testing 1      Verify partner's test accounts are available for testing. 2      Whether test environment set-up is made as per the input from the customer if it is require 3      Verify all test cases are executed as per test case documents. 4      Verify whether regression testing is done after fixing all the detected defects 5      Verify whether the test results are updated correctly in product studio or in test result document. 6      Whether exploratory testing ensures coverage of all dimensions, properties and values in test 7      Verify peer review have done for Test Result Documents. C Causal Analysis and Resolution (CAR) 1 Check whether CA has been done for defects of all severities with resolution ‘duplicate’ and ‘won’t fix’ (excluding suggestions) and if causal analysis 2 Metrics Measured report is available. (i) TDCE (iii) Defect Rejection Rate General Check points Sr. No. Check Points
  • 2. ANY OTHER REVIEW REMARKS OR OBSERVATIONS:
  • 3. Yes/No/NA
  • 4. CHECKLIST FOR Create Docuement Process Date : Product/Item: Project: Windows Live Reviewer: Feed Client: Microsoft Corporation Sr. No. Description Yes/No/NA A Create Document 1    Verify All related information is available in document with proper format. 2      Verify spelling check have done. 3      Verfiy peer as well as external review have done for document 4      Verify all review comments are closed for document. 5 Verify document is published on Sharepoint or VSS.
  • 5. Remarks

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