1.

1 Analysis Template Checklist

This checklist should be used for “personal” and “peer” reviews of completed analysis using DTV-TPL-8349 “Test Analysis”
http://doogle:90/Download.aspx?ObjectID=!V3!ILDMPRODUCTION1!C!D$247740!D (view only)

Note: all items highlighted with red italic font should be completed by the Test Analyst (“Designer” or “Reviewer”) when completing this
checklist. Once completed, the checklist should be uploaded to the relevant analysis folder in Doogle at: Home > Customers & Partners >
DIRECTV > SKYBrazil S14 APG > System Integration & Test > Test Development under corresponding feature folder
http://doogle/worksitemp/link/V3/ILDMPRODUCTION1/C/FD$246837/

SUBJECT CQ ID#, Feature, Category, Component, Requirement Reference

Item Pre-review check Personal Review Comment Peer Review Comment Accept/Reject

Template Did you use DTV-TPL-8349 Yes or No Same Accept, orAccept

with modifications.
If Reject exdplain
why

Spelling Has the s/sheet been spell checked? Yes or No Same Accept, orAccept
with modifications.
If Reject exdplain
why

Existing Tests Are there existing tests that could Yes, I reviewed Feature / Same Accept, orAccept
be updated? Category / Subcategory tests with modifications.
01 to 10. Tests 2 and 6 could If Reject exdplain
be updated. why
No, this is a new feature,
there are no existing tests

Requirements What requirement documents were CQ #. Same Accept, orAccept

reviewed as inputs into the analysis? with modifications.
Requirement Document XYZ, If Reject exdplain
sections 2, 4 and 7 why

Template / ID# Is each Test Condition provided with Yes or No Same Accept, orAccept
a unique ID number? with modifications.
If no, identify the deficient If Reject exdplain
Test Conditions and provide an why
explanation why
Template / Sub- Are Test Conditions classified by Yes or No Same Accept, orAccept
feature sub-feature with modifications.
If no, identify the deficient If Reject exdplain
Test Conditions and provide an why
explanation why

Template / Sub- Is the classification logical? Yes or No Same Accept, orAccept

feature with modifications.
If no, identify the deficient If Reject exdplain
Test Conditions and provide an why
explanation why

Template / Test Is each title unique and succinct? Yes or No Same Accept, orAccept
Condition Title with modifications.
If no, identify the deficient If Reject exdplain
Test Conditions and provide an why
explanation why

Template / Setup Is the pre-condition (i.e. state of the Yes or No Same Accept, orAccept
STB) prior to executing the with modifications.
If no, identify the deficient
verification step (i.e Input) If Reject exdplain
captured? Test Conditions and provide an why
explanation why

Template / Input Is the action from the user OR input Yes or No Same Accept, orAccept
from a system captured? with modifications.
If no, identify the deficient If Reject exdplain
Test Conditions and provide an why
explanation why

Template / Issues Are all the issues identified and Yes or No Same Accept, orAccept
resolved during analysis captured with modifications.
If no, identify the deficient
(e.g. requirement or infrastructure If Reject exdplain
clarifications)? Test Conditions and provide an why
explanation why

Cross- functional Did you consider cross-functional Yes, test conditions exist for Same Accept, orAccept
behavior e.g. Feature A interacting feature interaction between with modifications.
with Feature B? Feature A with Features B, C If Reject exdplain
and D why
No, this feature does not have
anyinteractin with other
features

Environment Did you consider functional behavior Yes, environment related test Same Accept, orAccept
with different inputs e.g. conditions exist. with modifications.
PPV,music, encrypted or non- If Reject exdplain
No, environment conditions
encrypted channels? why
are not applicable to this
feature.
Negative or errors Did you consider negative tests or Yes, negative/error tests were Same Accept, orAccept
invalid inputs? identified. with modifications.
If Reject exdplain
No, there were no why
negative/error scenarios
applicable.

Analysis Did you use a structured analysis
Techniques technique to identify test conditions
e.g. equivalence partitioning,
boundary value analysis,
combinatorial analysis, decision
tables, state flow analysis?
Yes, I used X, Y and Z
techniques.
No, no techniques were
applicable to this feature.
If the Test Analyst (designer) Accept, orAccept
stated “No” the “reviewer” with modifications.
should recommend techniquies If Reject exdplain
if appropriate. why