Uat Checklist - Project Checklist Template Page 2
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2Has the plan for acceptance testing been submitted?
Have all possible system functions been described?
Is all input data available that is required for testing?
Has acceptance criteria be defined on which the completion of the acceptance test will be
judged?
Have all user specific constraints been considered?
Has the testing procedure been defined?
Have test cases been created to discover contradictions between the software product and
the requirements?
Have test cases been created to review whether timing constraints are met by the system?
Test Execution and Evaluation
Were all steps of the test run documented?
Was the acceptance test performed according to the test plan?
Did the users review the test results?
Are the services provided by the system in compliance with user requirements?
Were all defect documented?
Were all identified defects and issues resolved?
Did the users judge acceptability in accordance with the predetermined criteria?
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