Académique Documents
Professionnel Documents
Culture Documents
document name(s)
document author
#
question
10
11
12
13
14
15
16
has the document been checked for correct spelling, grammar and
formatting?
17
18
19
20
has the document been walked through with the relevant business
representatives?
rework
name of QA reviewer
date of QA review
further detail
yes/no
action
notes
result
document name(s)
document author
#
question
have all data elements been identified that this change will create, read,
update or delete?
have static / master data elements been clearly identified and are they
easily distinguishable?
have business rules for the data items in question been clearly
articulated and cross referenced?
have any manual data fixes been clearly distinguished from automated
ones?
10
11
12
13
14
15
16
17
18
19
20
rework
name of QA reviewer
date of QA review
further detail
yes/no
action
notes
result
document name(s)
document author
#
question
9
10
11
12
13
14
15
16
17
18
19
20
rework
name of QA reviewer
date of QA review
further detail
yes/no
action
notes
result
document name(s)
document author
#
question
10
11
12
13
14
15
16
17
18
19
20
rework
name of QA reviewer
date of QA review
further detail
yes/no
action
notes