UAT Checklist
| Project Team Awareness / Preparations | |
| Has the project team been made aware of its role in advising on changes to business processes and procedures? | |
| Has the project team been made aware of its role in providing support for all testing issues? | |
| Has the project team been made aware of its role in tracking and managing website bugs? | |
| Team Preparations | |
| Has the UAT team been defined? | |
| Does the UAT team understand its responsibility in executing the test cases and ensuring that the final outcomes of the tests are satisfactory? | |
| Has the team been told about its role and responsibility in ensuring that all test case input sources and output results are documented? | |
| Has the team agreed that the test cases provides comprehensive and effective coverage of all aspects of the functionality of the application? | |
| Has the team been told about its role in documenting bugs/problems and working with the project team to resolve problems identified during testing? | |
| Does the team understand the responsibilities and required actions for each category of the problem identified during testing? | |
| Has the team been made aware of its role in accepting the results on behalf of the relevant user population? | |
| Does the UAT team understand that it must recognise any changes necessary to existing processes and take a lead role in ensuring that the changes are made and communicated to other users? |
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| Does the UAT team understand its role in verifying performance on business critical functions? | |
| Does the UAT team understand its role in confirming the integrity of data? | |
| Does the UAT team understand its role in assessing system final production readiness? | |
| Test Preparation | |
| Has the plan for acceptance testing been created? | |
| Have all possible system functions been described? | |
| Is all input data available that is required for testing? | |
| Has acceptance criteria been 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 | |
| We’re 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? | |
| We’re all defect documented? | |
| We’re all identified defects and issues resolved? | |
| Did the users judge acceptability in accordance with the predetermined criteria? | |
| Did each user sign off on output? | |