PROJECT NUMBER/NAME:
PHASE 5 - SOFTWARE DOCUMENTATION
PROGRAM SOURCE CODE LISTING YES/NO?
A. Does the source code conform to installation standards? _______
B. Are annotated notes included in the source code? _______
PROGRAM TEST DATA YES/NO?
A. Does the program test data conform to the desired test results?
Are all areas covered? _______
PROGRAM TEST RESULTS YES/NO?
A. Does the program conform to the Test Plan? _______
OTHER CONSIDERATIONS YES/NO?
A. Has Quality Assurance reviewed/approved the deliverables? _______
NOTES:
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