Project name |
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Examiner |
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Check date |
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Serial Number |
Check content |
Conclusion |
Cause description |
Remarks |
1 |
Entry check
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Have you reviewed and established a baseline in the requirement specification?
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Yes [] no [] free [] |
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Do you want to complete the case writing according to the test schedule?
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Yes [] no [] free [] |
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Have you adjusted the new requirements and changes?
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Yes [] no [] free [] |
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Is the use case written according to the company-defined template? |
Yes [] no [] free [] |
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2 |
Design
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Does the test case cover the requirement specification?
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Yes [] no [] free [] |
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Does the case number correspond to the requirement?
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Yes [] no [] free [] |
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Are non-functional test requirements listed and described in use cases?
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Yes [] no [] free [] |
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Does the case design contain positive and negative cases?
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Yes [] no [] free [] |
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Are the test features, steps, and expected results clearly filled in for each test case?
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Yes [] no [] free [] |
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Are the steps/input data clear and operable?
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Yes [] no [] free [] |
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Does the test case contain test data, test data generation methods, or input descriptions?
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Yes [] no [] free [] |
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Does the test case include 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?
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Yes [] no [] free [] |
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There are at least three design methods for key requirement case design?
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Yes [] no [] free [] |
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Does each test case describe the expected results and methods for evaluating the results?
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Yes [] no [] free [] |
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Whether a printing location, table name, database table name, or file location exists in the required printing, table, import, export, and interface; does the table and data format have descriptions or attachments? |
Yes [] no [] free [] |
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3 |
Details (optional)
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Does the longest process use case cover?
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Yes [] no [] free [] |
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Is there a condition and a combination of design for the termination and rollback of each link in a business flow?
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Yes [] no [] free [] |
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Have roles and users been set in the use case? Is there a design for cross-process roles?
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Yes [] no [] free [] |
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Are menus, mandatory items, and related controls described?
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Yes [] no [] free [] |
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Is there an output item automatically generated by the system to list the generation rules?
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Yes [] no [] free [] |
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Have you designed use cases for data generation for queries and tables?
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Yes [] no [] free [] |
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Do I have to design at least three use cases based on the combination of query and custom report results to ensure coverage?
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Yes [] no [] free [] |
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Can't I write SQL statements for background table queries for fields displayed on the interface? |
Yes [] no [] free [] |
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