Number main check items
1. Have you reviewed and established a baseline in the requirement specification?
2. Whether to followTestPlanned time to complete case writing?
3. Have you adjusted the new and changed requirements?
4. Are the use cases written according to the Company-Defined Template?
5Test CasesIs the Requirement Specification covered?
6. Does the case number correspond to the requirement?
7 NonFunction TestingRequirements or non-test requirements are listed and described in use cases?
8. Does the case design contain positive and negative cases?
9 are the test features, steps, and expected results clearly filled in for each test case?
Step 10/are the input data clear and operable?
11 does the test case contain test data, test data generation methods, or input descriptions?
12 does the test case contain the boundary value, equivalence analysis, cause and error prediction, and other test case design methods? Are different design methods used for different parts of the requirement?
13 are there at least three design methods for key requirement case design?
14 does each test case describe the expected results and methods for evaluating the results?
15 printing, table, import, export, and whether the interface has a printing position, table name, or specifiedDatabaseTable name or file location; is there a description or attachment for the table and data format?
16. Does the case coverage rate reach the corresponding quality indicator?
17 does the expected defect rate of the use case reach the corresponding quality indicator?