Worksheet

Vendor test report review sheet

Twelve rows, one per request. The left column names the request, such as test cases with results, the browser and device matrix, the load check, open defects by severity and retest evidence. Right column: status, note, initial. A closing line records approve, approve with conditions or reject, plus the review date and the initials of the person who decided.

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 “What a vendor’s test report should show before you approve”, www.gullysystem.com/blog/what-a-vendors-test-report-should-show-before-you-approve