Quality Assurance Process Checklist
Complete this checklist to ensure all QA process steps are reviewed and documented.
All required documentation has been reviewed.
Completed
Test cases have been executed as per the test plan.
Completed
Defects have been logged and tracked.
Completed
Regression testing has been performed.
Completed
All critical issues have been resolved.
Completed
Test environment has been validated.
Completed
QA sign-off checklist is complete.
Completed
Release notes have been reviewed.
Completed
Stakeholder feedback has been incorporated.
Completed
Final QA report has been submitted.
Completed
Submit Checklist
Should be Empty: