PROJECT NUMBER/NAME:
PHASE 8 - SYSTEM TEST RESULTS
TRAINING/EDUCATIONAL AIDS YES/NO?
A. Have adequate aids been developed (e.g., transparencies,
examples, reference cards, etc.)? _______
SYSTEM TEST DATA YES/NO?
A. Does the system test data conform to the desired test
results? Are all areas covered? _______
B. Does the system test data include all of the subordinate
computer procedure test data? _______
SYSTEM TEST RESULTS YES/NO?
A. Does the system conform to the Test Plan? _______
B. Did all of the appropriate Users participate in the test,
including Data Processing Operations? _______
OTHER CONSIDERATIONS YES/NO?
A. Has Quality Assurance reviewed/approved the deliverables? _______
NOTES:
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