Checklists » History » Version 2
Sri Ramadoss Mahalingam, 08/13/2025 07:35 AM
| 1 | 1 | Sri Ramadoss Mahalingam | h1. Checklists |
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| 3 | {{toc}} |
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| 5 | |||
| 6 | h2. Checklist *_In Progress_ to _Self Reviewed and Tested_* |
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| 7 | |||
| 8 | |_.Checklist *_In Progress_ to _Self Reviewed and Tested_* |_.Y/N/NA | |
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| 9 | | Description/ Description Documents understood | | |
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| 10 | | Related model(s), view(s), controller(s) analysed/ understood | | |
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| 11 | | Feasibility Checked | | |
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| 12 | | Solution Proposed and Reviewed by Peer | | |
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| 13 | | Ticket branch taken from Testing branch | | |
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| 14 | | Frequent, periodic, meaningful commit messages given involving ticket number | | |
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| 15 | | Naming Conventions followed | | |
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| 16 | | Alignments verified | | |
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| 17 | | Comments given wherever needed | | |
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| 18 | | pre, post production activities available | | |
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| 19 | | pre, post production activities documented | | |
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| 20 | | Role based testing done in local | | |
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| 21 | | Demo Video with audio or Screenshots with proper description added for proof of self testing | | |
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| 22 | | status changed to *Self Reviewed & Tested* from *In Progress* | | |
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| 23 | |||
| 24 | h2. Checklist *_Self Reviewed and Tested_ to _Resolved_* |
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| 25 | |||
| 26 | |_.Checklist *_Self Reviewed and Tested_ to _Resolved_* |_.Y/N/NA | |
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| 27 | | Recent code pulled from testing and ticket branch merged with testing | | |
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| 28 | | testing branch pushed to origin | | |
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| 29 | | testing branch pulled in test environment updated and run | | |
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| 30 | | pre, post production activities completed in testing | | |
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| 31 | | verified changes in testing | | |
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| 32 | | status changed to *Resolved* from *Self Reviewed & Tested* | | |
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| 33 | |||
| 34 | h2. Checklist *_Resolved_ / _Tested_ to _Code Reviewed_* |
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| 35 | |||
| 36 | |_.Checklist *_Resolved_ / _Tested_ to _Code Reviewed_* |_.Y/N/NA | |
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| 37 | | Description/ Description Documents/ Functionality/ Scope of work understood by reviewer | | |
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| 38 | | changes related to model(s) analysed/ understood and reviewed | | |
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| 39 | | changes related to view(s) analysed/ understood and reviewed | | |
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| 40 | | changes related to controller(s) analysed/ understood and reviewed | | |
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| 41 | | changes related to Access Control List/ Record rules analysed/ understood and reviewed | | |
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| 42 | | commit messages given involving ticket number and are meaningful | | |
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| 43 | | Naming Conventions followed | | |
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| 44 | | Alignments verified | | |
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| 45 | | Comments given wherever needed | | |
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| 46 | | In Staging Move page ticket details are added/appended | | |
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| 47 | | status changed to *Code Reviewed* / *In Progress* from *Resolved* / *Tested* | | |
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| 48 | |||
| 49 | h2. Checklist *_Resolved_ / _Code Reviewed_ to _Tested_* |
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| 50 | |||
| 51 | |_.Checklist *_Resolved_ / _Code Reviewed_ to _Tested_* |_.Y/N/NA | |
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| 52 | | pre, post production activities available | | |
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| 53 | | pre, post production activities documented and completed in testing | | |
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| 54 | | Role based testing done in testing | | |
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| 55 | | Demo Video with audio or Screenshots with proper description added for proof of testing | | |
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| 56 | | status changed to *Tested* from *Resolved*/ *Code Reviewed* | | |
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| 57 | |||
| 58 | h2. Checklist *_Tested_ / _Code Reviewed_ to _In Staging_* |
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| 59 | |||
| 60 | |_.Checklist *_Tested_ / _Code Reviewed_ to _In Staging_* |_.Y/N/NA | |
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| 61 | | Necessary communication done to stakeholders | | |
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| 62 | | pre, post production activities available | | |
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| 63 | | pre, post production activities documented and completed in staging | | |
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| 64 | | Proper updates to the work done is available | | |
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| 65 | | Switch to staging branch pull the code and verify all the commits related to the task is merged properly| | |
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| 66 | | Role based preview done in staging | | |
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| 67 | | Documentation with necessary information created/updated | | |
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| 68 | | Role based demo video if necessary updated | | |
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| 69 | | Data import file and Documentation screenshot pushed to the functional repository| | |
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| 70 | | status changed to *In Staging* from *Tested*/ *Code Reviewed*| | |
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| 71 | |_.Checklist specific to masters development *_Tested_ / _Code Reviewed_ to _In Staging_* |_.Y/N/NA | |
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| 72 | | Menu item is hidden for master which are partially completed| | |
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| 73 | | Menu item is hidden for master which are from existing models| | |
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| 74 | | Ticket put to On Hold from In Staging citing the reason| | |
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| 75 | |||
| 76 | h2. Checklist for Every Stage |
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| 77 | |||
| 78 | [[Checklists-Analysis|Analysis]] |
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| 79 | [[Checklists-Solution_Proposal|Solution Proposal]] |
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| 80 | [[Checklists-Self_Review_Code|Self Review Code]] |
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| 81 | [[Checklists-Self_Review_Functionality|Self Review Functionality]] |
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| 82 | [[Checklists-Self_Review_Testing_Move|Self Review Testing Move]] |
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| 83 | [[Checklists-Code_Review|Code Review]] |
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| 84 | [[Checklists-Functionality_Review|Functionality Review]] |
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| 85 | [[Checklists-Staging_Move|Staging Move]] |
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| 86 | [[Checklists-Production_Move|Production Move]] |