Worksheet

UAT sign off pack

Three pages make the pack. Page one is a test case table per role, with columns for step, expected result, actual result and pass or fail. Page two is a reconciliation grid with old total, new total, difference and explanation, and page three is a defect log above a sign off block. It lists name, role, date and open items.

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 “User acceptance testing checklist for custom business software”, www.gullysystem.com/blog/user-acceptance-testing-checklist-for-custom-business-software