Procedures Testing Checklist - (Sample Checklist)
Sr. Check Point / Defect Statement Check Mark () the Appropriate Column
Yes N/A
01 Whether start-up procedures have been validated?
02 Whether query procedures have been validated?
03 Whether file-mounting procedures have been validated?
04 Whether updating procedures have been validated?
05 Whether backup procedures have been validated?
06 Whether off-site storage procedures have been validated?
07 Whether recovery procedures have been validated?
08 Whether terminal operating procedures have been validated?
09 Whether procedures needed to operate the terminal when the main computer is down have been validated?
10 Whether procedures needed to capture data when the terminals are down have been validated?
How to use the Above Checklist:
1) We record the conditions or observed results by marking a checkmark in either of the 2 - data columns against various check points or defect statements on the checklist.
2) A checkmark in the “Yes” column against an item indicates that the checkpoint or the defect statement is True.
3) A checkmark in the “N/A” column against an item indicates that the checkpoint or the defect statement is not applicable.
4) The checklist can be customized & additional columns like “Comments” etc. may be added which could provide useful assistance during analysis.
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