βœ… Test Review Checklist

# 🧾 Test Review Checklist

## πŸ“˜ Document/Item: [Test Plan / Test Case Suite / Test Report / Test Strategy]
## Reviewed By: [Reviewer’s Name]
## Date: [YYYY-MM-DD]
## Version: [v1.0 / Draft / Final]

πŸ” General Completeness

  • All test cases are written for documented requirements (linked to REQs)
  • Document has a unique ID and version history
  • Scope and objectives are clearly defined
  • Test scenarios cover both positive and negative flows
  • Test data requirements are defined or linked

πŸ§ͺ Test Case Quality

  • Each test case has a unique ID
  • Test case title is clear and concise
  • Steps are easy to follow and reproducible
  • Expected results are clearly defined
  • Actual result field is available for execution tracking
  • Test case includes preconditions and test data where applicable
  • Test cases avoid redundancy and duplication
  • Edge cases and boundary conditions are considered
  • Test cases are appropriately prioritized (High/Medium/Low)

πŸ”§ Technical & Functional Accuracy

  • Test steps align with the actual application behavior
  • Test cases reflect the current UI/API and business logic
  • API tests include valid endpoints, methods, headers, and payloads
  • Automation IDs (if applicable) are correctly tagged
  • Security, performance, and accessibility are considered if relevant

πŸ”„ Maintainability & Reusability

  • Test cases are modular and reusable
  • Test data is parameterized (where possible)
  • Reusable preconditions and setup steps are documented
  • Automation compatibility (if applicable) is noted

πŸ” Review Process

  • Reviewed by at least one peer or lead
  • Review comments (if any) are addressed and resolved
  • Versioning and change history updated
  • Approval from QA Lead / Test Manager is documented

πŸ“ Documentation Quality

  • Formatting is consistent and clean
  • All abbreviations and acronyms are explained
  • Links to external systems (e.g., Jira, Confluence, TestRail) work
  • Screenshots/mockups (if needed) are attached and labeled
  • No spelling or grammar issues

🚦 Final Review Status

CriteriaStatusComments
Overall Completenessβœ… Yes / ❌ No[Enter comments]
Technical Accuracyβœ… Yes / ❌ No[Enter comments]
Readiness for Executionβœ… Yes / ❌ No[Enter comments]
Approvalβœ… Approved / ⏳ Pending / ❌ Rejected[QA Lead Name]

πŸ”– Optional: Sign-Off

Reviewer NameRoleDateStatus
A. SinghQA Lead2025-03-24βœ… Approved
M. GuptaQA Tester2025-03-24βœ… Reviewed

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## πŸ“‹ Quick Test Review Checklist Summary (Tabular)

| Area                         | Checklist Item                              | Status βœ…/❌ |
|-----------------------------|---------------------------------------------|-------------|
| βœ… Requirements Coverage     | All user stories mapped to test cases       |             |
| βœ… Functional Accuracy       | Test reflects actual app behavior           |             |
| βœ… Edge Cases                | Boundary & edge case coverage               |             |
| βœ… Priority Tagging          | Priority (P1/P2/P3) is assigned              |             |
| βœ… Expected Results          | Clearly mentioned for each test             |             |
| βœ… Reproducibility           | Steps can be repeated by another tester     |             |
| βœ… Test Data Readiness       | Defined or linked test data sets            |             |
| βœ… Linked Defects (if any)   | Known issues are linked                     |             |
| βœ… Review Completed          | Signed off by reviewer                      |             |