• Table of contents
• Checklists
  • Checklist In Progress to Self Reviewed and Tested
  • Checklist Self Reviewed and Tested to Resolved
  • Checklist Resolved / Tested to Code Reviewed
  • Checklist Resolved / Code Reviewed to Tested
  • Checklist Tested / Code Reviewed to In Staging
  • Checklist for Every Stage

Checklists¶

Checklist In Progress to Self Reviewed and Tested¶

Checklist In Progress to Self Reviewed and Tested	Y/N/NA
Description/ Description Documents understood
Related model(s), view(s), controller(s) analysed/ understood
Feasibility Checked
Solution Proposed and Reviewed by Peer
Ticket branch taken from Testing branch
Frequent, periodic, meaningful commit messages given involving ticket number
Naming Conventions followed
Alignments verified
Comments given wherever needed
pre, post production activities available
pre, post production activities documented
Role based testing done in local
Demo Video with audio or Screenshots with proper description added for proof of self testing
status changed to Self Reviewed & Tested from In Progress

Checklist Self Reviewed and Tested to Resolved¶

Checklist Self Reviewed and Tested to Resolved	Y/N/NA
Recent code pulled from testing and ticket branch merged with testing
testing branch pushed to origin
testing branch pulled in test environment updated and run
pre, post production activities completed in testing
verified changes in testing
status changed to Resolved from Self Reviewed & Tested

Checklist Resolved / Tested to Code Reviewed¶

Checklist Resolved / Tested to Code Reviewed	Y/N/NA
Description/ Description Documents/ Functionality/ Scope of work understood by reviewer
changes related to model(s) analysed/ understood and reviewed
changes related to view(s) analysed/ understood and reviewed
changes related to controller(s) analysed/ understood and reviewed
changes related to Access Control List/ Record rules analysed/ understood and reviewed
commit messages given involving ticket number and are meaningful
Naming Conventions followed
Alignments verified
Comments given wherever needed
In Staging Move page ticket details are added/appended
status changed to Code Reviewed / In Progress from Resolved / Tested

Checklist Resolved / Code Reviewed to Tested¶

Checklist Resolved / Code Reviewed to Tested	Y/N/NA
pre, post production activities available
pre, post production activities documented and completed in testing
Role based testing done in testing
Demo Video with audio or Screenshots with proper description added for proof of testing
status changed to Tested from Resolved/ Code Reviewed

Checklist Tested / Code Reviewed to In Staging¶

Checklist Tested / Code Reviewed to In Staging	Y/N/NA
Necessary communication done to stakeholders
pre, post production activities available
pre, post production activities documented and completed in staging
Proper updates to the work done is available
Switch to staging branch pull the code and verify all the commits related to the task is merged properly
Role based preview done in staging
Documentation with necessary information created/updated
Role based demo video if necessary updated
Data import file and Documentation screenshot pushed to the functional repository
status changed to In Staging from Tested/ Code Reviewed
Checklist specific to masters development Tested / Code Reviewed to In Staging	Y/N/NA
Menu item is hidden for master which are partially completed
Menu item is hidden for master which are from existing models
Ticket put to On Hold from In Staging citing the reason

Checklist for Every Stage¶

Analysis
Solution Proposal
Self Review Code
Self Review Functionality
Self Review Testing Move
Code Review
Functionality Review
Staging Move
Production Move