PROJECT TITLE: Infinity Petcare Online Ordering Website

PROJECT COMPLETION CHECKLIST

ITEMS

Expected Date of
Completion

Completed

14-Apr-16

Not Completed

OBJECTIVES
General Objective
To create a website where customers can place their
orders
Specific Objectives
To fully bring the ordering system of Infinity Petcare
online

X
X

To provide order tracking to customers

To create user accounts as well as administrator
accounts for the website

ITEMS

Expected Date of
Completion

Completed

Not Completed

SCOPE
Order forms are used on the website.
The website will issue a track id to each customer
The usernames and passwords will be stored in a
database

X
X
X

ITEMS

Assigned To (DEVELOPED BY)

Checked by (TESTED BY)

Expected Date of
Completion

Completed

Not Completed

FUNCTIONAL REQUIREMENTS
Home Page
Login bar
Products Page
Contact Us Page
Name(text)
Email Address(text)
Subject(text)
Message(text)
Submit(button)
Order Page
Item(option)
Price(text)
Order(button)
Payment Option Page
Cash on Delivery(option)
Bank Deposit (option)
Order Tracking Page

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

NON-FUNCIONAL REQUIREMENTS
User account and temporary password

ADDITIONAL REQUIREMENTS
Admin URL

ITEMS

Assigned To (DEVELOPED BY)

Checked by (TESTED BY)

Expected Date of
Completion

Completed

Not Completed

OTHER REQUIREMENTS
X

Training Admins

ITEMS

Assigned To (DEVELOPED BY)

Checked by (TESTED BY)

Expected Date of
Completion

Completed

April-15-2016

April-15-2016
April-15-2016
April-15-2016
April-15-2016

X
X
X
X

DOCUMENTATION
SPMP
SRS
SDD
STP
CHECKLIST

Dianne
Dianne
Russell
Gabriel
Russell

Gabriel
Russell
Dianne
Dianne
Gabriel

Not Completed

Completion
Percentage Per
Item

Objective/s Completion Remarks/S

Percentage
tatus

80%
85%

TOTAL

85%

Completion
Percentage Per
Item

Scope Completion
Percentage

80%

85%

TOTAL

85%

Completion
Percentage Per
Item

Software Completion
Percentage

65%

50%
x

80%
80%
TOTAL

10%
10%

70%

Completion
Percentage Per
Item

Other Requirements
Completion Percentage

30
30%
TOTAL

30%

Completion
Percentage Per
Item

Documentation
Completion Percentage

100
100%

TOTAL

100%

ITEMS

FUNCTIONAL REQUIREMENTS

F-REQ1
M1
TEXT1
TEXT2
TEXT3
BUTTON
BUTTON
M2
TEXT1
TEXT2
TEXT3
BUTTON
BUTTON
F-REQ2

1
2

1
2

NON-FUNCIONAL REQUIREMENTS
NF1-REQ1: i.e. Security Requirement

ADDITIONAL REQUIREMENTS
AQ-REQ1: i.e. Theme color is BLUE

DESIGN REFERENCE

Architectural Design (Fig. No. Page No.),

Component-Level Design (Fig No. Page No), User
Interface Design (Fig No. Page No), Data/Class
Design (Fig, No. Page No.)

Assigned To
(DEVELOPED BY)

TEST ITEM REFERENCE

Test Item NO. (Table

No. Page No.)

Checked by (TESTED
BY)

Expected Date of
Completion

Unit/Function
Log in
Log out

Developed by
Developer1
Developer1

Test Case Scenario

1.1
1.2

Date Tested
9/7/2015
9/7/2015

Date Assigned:

Unit/Function
Log in
Log out

`
Date Assigned:

Tester:

Tested by
Tester1, Tester2
Tester1, Tester2

Test Case Scenario

Errors Identified
1.1
1.2

Developer:

Errors Identified

Tester:

No. of Errors

No. of Errors Remarks

123
246

Tester1

Date Fixed

Remarks

492
2,714

Developer:

Developer1

Unit/Function
Log in
Log out

Date Assigned:

Developed by
Developer1
Developer1

Test Case Scenario

1.1
1.2

Date Tested Errors Identified

9/7/2015
9/7/2015

Tester:

No. of Errors Remarks

369
2,468

Tester1