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Checklists » History » Version 1

Sri Ramadoss Mahalingam, 08/13/2025 07:21 AM

1 1 Sri Ramadoss Mahalingam
h1. Checklists
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{{toc}}
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h1. Checklists
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h2. Checklist *_In Progress_ to _Self Reviewed and Tested_*
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|_.Checklist *_In Progress_ to _Self Reviewed and Tested_* |_.Y/N/NA |
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| Description/ Description Documents understood  |  |
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| Related model(s), view(s), controller(s) analysed/ understood |  |
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| Feasibility Checked |  |
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| Solution Proposed and Reviewed by Peer |  |
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| Ticket branch taken from Testing branch |  |
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| Frequent, periodic, meaningful commit messages given involving ticket number |  |
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| Naming Conventions followed |  |
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| Alignments verified |  |
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| Comments given wherever needed |  |
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| pre, post production activities available |  |
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| pre, post production activities documented |  |
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| Role based testing done in local | | 
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| Demo Video with audio or Screenshots with proper description added for proof of self testing | | 
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| status changed to *Self Reviewed & Tested* from *In Progress* | |
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h2. Checklist *_Self Reviewed and Tested_ to _Resolved_*
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|_.Checklist *_Self Reviewed and Tested_ to _Resolved_* |_.Y/N/NA |
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| Recent code pulled from testing and ticket branch merged with testing |  |
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| testing branch pushed to origin |  |
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| testing branch pulled in test environment updated and run |  |
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| pre, post production activities completed in testing | |
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| verified changes in testing | |
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| status changed to *Resolved* from *Self Reviewed & Tested* | |
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h2. Checklist *_Resolved_ / _Tested_ to _Code Reviewed_*
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|_.Checklist *_Resolved_ / _Tested_ to _Code Reviewed_* |_.Y/N/NA |
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| Description/ Description Documents/ Functionality/ Scope of work understood by reviewer |  |
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| changes related to model(s) analysed/ understood and reviewed |  |
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| changes related to view(s) analysed/ understood and reviewed |  |
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| changes related to controller(s) analysed/ understood and reviewed |  |
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| changes related to Access Control List/ Record rules analysed/ understood and reviewed |  |
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| commit messages given involving ticket number and are meaningful |  |
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| Naming Conventions followed |  |
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| Alignments verified |  |
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| Comments given wherever needed |  |
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| In Staging Move page ticket details are added/appended | |
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| status changed to *Code Reviewed* / *In Progress* from *Resolved* / *Tested*  | |
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h2. Checklist *_Resolved_ / _Code Reviewed_ to _Tested_*
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|_.Checklist *_Resolved_ / _Code Reviewed_ to _Tested_* |_.Y/N/NA |
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| pre, post production activities available |  |
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| pre, post production activities documented and completed in testing |  |
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| Role based testing done in testing |  | 
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| Demo Video with audio or Screenshots with proper description added for proof of testing |  | 
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| status changed to *Tested* from *Resolved*/ *Code Reviewed* |  |
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h2. Checklist *_Tested_ / _Code Reviewed_ to _In Staging_*
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|_.Checklist *_Tested_ / _Code Reviewed_ to _In Staging_* |_.Y/N/NA |
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| Necessary communication done to stakeholders | |
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| pre, post production activities available |  |
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| pre, post production activities documented and completed in staging |  |
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| Proper updates to the work done is available | |
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| Switch to staging branch pull the code and verify all the commits related to the task is merged properly| |
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| Role based preview done in staging | | 
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| Documentation with necessary information created/updated | |
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| Role based demo video if necessary updated | |
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| Data import file and Documentation screenshot pushed to the functional repository| |
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| status changed to *In Staging* from *Tested*/ *Code Reviewed*| |
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|_.Checklist specific to masters development *_Tested_ / _Code Reviewed_ to _In Staging_* |_.Y/N/NA |
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| Menu item is hidden for master which are partially completed| |
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| Menu item is hidden for master which are from existing models| |
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| Ticket put to On Hold from In Staging citing the reason| |
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h2. Checklist for Every Stage
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[[Checklists-Analysis|Analysis]]
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[[Checklists-Solution_Proposal|Solution Proposal]]
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[[Checklists-Self_Review_Code|Self Review Code]]
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[[Checklists-Self_Review_Functionality|Self Review Functionality]]
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[[Checklists-Self_Review_Testing_Move|Self Review Testing Move]]
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[[Checklists-Code_Review|Code Review]]
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[[Checklists-Functionality_Review|Functionality Review]]
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[[Checklists-Staging_Move|Staging Move]]
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[[Checklists-Production_Move|Production Move]]