Software Acceptance Testing Audit Checklist
Use this form to audit software acceptance testing results, coverage, issues, and readiness for release.
Audit Identification
Auditor/Tester's Name
*
Role / Title
*
Organization / Team
*
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Project or Application Name
*
Release / Version Under Test
*
Testing Environment
*
Development
QA
Staging
UAT
Production-like
Other
Acceptance Test Scope and Checklist
Test scope / feature areas covered
*
User Interface
Navigation
Forms and Validation
Reporting
Integrations
Performance
Security
Accessibility
Notifications
Data Import/Export
Other
Scope notes
Acceptance criteria checklist
*
Additional checklist comments
Audit Evaluation
Overall Test Completeness
*
Incomplete
1
2
3
4
5
6
7
8
9
Complete
10
1 is Incomplete, 10 is Complete
Defect Handling
*
Poor
1
2
3
4
5
6
7
8
9
Excellent
10
1 is Poor, 10 is Excellent
Environment Readiness
*
Not Ready
1
2
3
4
5
6
7
8
9
Fully Ready
10
1 is Not Ready, 10 is Fully Ready
Requirement Coverage
*
Low Coverage
1
2
3
4
5
6
7
8
9
Full Coverage
10
1 is Low Coverage, 10 is Full Coverage
Release Readiness
*
Not Ready
1
2
3
4
5
6
7
8
9
Ready
10
1 is Not Ready, 10 is Ready
Outcome and Recommendations
Overall Audit Result
*
Pass
Pass with Notes
Fail
Needs Retest
Auditor Notes and Findings
*
Recommended Next Steps
Follow-up Owner or Team
Submit Audit
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