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Wiki » History » Revision 3

Revision 2 (Sri Ramadoss Mahalingam, 08/13/2025 07:19 AM) → Revision 3/4 (Sri Ramadoss Mahalingam, 08/13/2025 07:21 AM)

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 h1. Checklists 

 h2. 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* | | 

 h2. 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* | | 

 h2. 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*    | | 

 h2. 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* |    | 

 h2. 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| | 

 h2. Checklist for Every Stage 

 [[Checklists-Analysis|Analysis]] 
 [[Checklists-Solution_Proposal|Solution Proposal]] 
 [[Checklists-Self_Review_Code|Self Review Code]] 
 [[Checklists-Self_Review_Functionality|Self Review Functionality]] 
 [[Checklists-Self_Review_Testing_Move|Self Review Testing Move]] 
 [[Checklists-Code_Review|Code Review]] 
 [[Checklists-Functionality_Review|Functionality Review]] 
 [[Checklists-Staging_Move|Staging Move]] 
 [[Checklists-Production_Move|Production Move]] hi