Zero Day Checklist

Review Date

Reviewer

Project Code

Project Name

PM Name

Document Name

Author

Customer

Sl.No

Items to be checked Status Comments

1.1 Has Test Plan been approved by SM?

1.2 Has the Client signed off Test Strategy?

1.3 Has the Testware been signed off?

1.4 Is the Test Environment Ready?

1.5 Hardware

1.6 <Input Each Component>

1.7 Software & Tools

1.8 <Input Each Component>

1.9 Is the Test Bed Created?

1.10 Is Data available as per expected format?

1.11 Is the Data actually populated?

Sl.No

Items to be checked Status Comments

1.12 Is the populated data sufficient?

1.13 Is the Software transfer completed and the initial version values and Size obtained from the Client / Developer?

1.14 Has the User Ids and Passwords required to access the environment obtained from the Client / Developers?

1.15 Logistics

1.16 Is the Testing Team Available and ready to start testing?

1.17 Is the Test Lab Set up Complete?

1.18 Have all the Entry Criteria mentioned in the plan been met?

Any Other Potential Issues: