Worksheet

Acceptance test and sign-off sheet

A two-page worksheet. Page one is a table with columns for criterion number, scope clause, steps, expected result, tester, date, pass or fail and defect number. Page two holds the sign-off block: software version tested, open defects with severity and fix date, handover items received, warranty start date, and signature lines for owner and vendor.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “How to run user acceptance testing on software a vendor built”, www.gullysystem.com/blog/how-to-run-user-acceptance-testing-on-software-a-vendor-built