I made it mandatory for most of the projects to self-review the test cases one is writing (most of, because processes must not be cast in stone; as a tester one is expected to be pragmatic & context driven). Even though peer review was in process, we embraced this practice to make sure we do not get review defects. It was a good decision and we could ward off major defects due to this. I would like to thank Rex Black as he is the one who always encouraged use of checklists.
The checklist is pasted below. It is not a copyright or IP material. You may use it or edit it the way you want. After all, it was created in MS Excel.
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Self Review Checklist
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1
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Spell Check was run
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3
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Test Status updated
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4
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Document Control section properly filled
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5
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Requirement ID is filled against each Test Case
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6
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Test Case ID column is properly numbered
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7
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Page Set
up has been checked using Zoom option: – Page Margins are set to adjust the text – Filled sections are bordered in ‘Black’ color – Row & Column spacing is justified |
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8
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Fonts Consistent
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9
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Metrics sheet is reflecting the actual number, if not update the sheet consulting TL
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10
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Test cases which are changed / modified in particular version are changed to ‘Light Blue’ font color
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11
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Test cases with pending queries are highlighted with ‘Gold’ highlighter
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12
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Prerequisites are filled wherever applicable
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13
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Navigations are specified if present in the requirement document
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14
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Test Data is filled wherever applicable.
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