Worksheet
Release testing checklist
A five-section checklist covering requirements and data, roles and integrations, devices with accessibility and performance, defect records, and release and rollback readiness. Each section has a sign-off line for who verified it and when. Attach it to the release itself as evidence.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Who owns it | Where it is kept today | What is missing |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “Complete Software Testing Checklist”, www.gullysystem.com/blog/complete-software-testing-checklist