SEG QC Check List Format V1.0

Sl No. TEST DOCUMENT 1.0 (Standard Website) Status

Fill this form and send back to Project Manager with Site Release. Yes/No/NA

Check whether all the Integrated Components are Approved

1 WEBSITE DESIGN

Website home page is as per the final layout

There is no design inconsistencies in the website pages

Website Menus are as per client requirements

Images are purchased from Istockphoto.com if there are any

There is a proper menu hover effect (if its there)

2 BASIC FUNCTIONALITIES

Check SRS updation

All the web pages are working and opening properly

There is a Sitemap on the website

Contact Us enquiry form is working and reaching to the admin email (if there

is any)

Footer links are working properly (i.e. Privacy Policy etc)

Page Title tags are set properly for each web page

Link names are set properly for each web page

3 WEBSITE CONTENT – GUI FEATURES

Content has been put to all the web pages for which client has sent us text

There is no inconsistency in the text (for font size, face, color)

Website Content has been put in the same format client has sent us

There is no Typo errors

If client has requested particular images in the content, make sure its on the

pages (with purchased)

3a Windows Compliance Testing

Application

For Each Window in the Application

Text Boxes

Option (Radio Buttons)

Check Boxes

Command Buttons

Drop Down List Boxes

Approved Design Available .

If not website design confirm with standard template

Additional Comments Initials Reviewed By

PIR No:

Project Name :

QC Checked based on SRS Version – X.X

Combo Boxes

List Boxes

3b Tester’s Screen Validation Checklist

Aesthetic Conditions

Validation Conditions

Navigation Conditions

Usability Conditions

Data Integrity Conditions

Modes (Editable Read-only) Conditions

General Conditions

Specific Field Tests

Date Field Checks

Numeric Fields

Alpha Field Checks

3c Other features

On every Screen

Shortcut keys / Hot Keys

Control Shortcut Keys

4 SEO FEATURES

Authentication

Session Management

Injection Attacks

Content Checks

Server Side Script Behavior

Authorization

Miscellaneous

Server Configuration

Special Cases

SSL Client Certificates

Nested Web service

5 BROWSER COMPATIBILITY

Different Browsers(IE,Firefox,Opera,Safari)

Different Browser Versions(IE6,IE7,IE8,Firefox 3.0.x,Safari 3.0.x,Opera 9.0.x)

Different Computer Types

Different Screen Sizes

Different Font Sizes

HTML Errors

Browser Bugs

6 MINIMAL PERFORMANCE TESTING FEATURES

On loading, static page(s) should load within the response time(3-5 seconds)

On loading, dynamic page(s) should load within the response time(5-8 seconds)

On loading, dynamic page(s) with flash/animations should load within the

response time( 5-8 seconds)

When ever the new components are integrated, the application will get

affected by performance. A this time we have to check load testing on all

the pages. (Especially in Joomla projects).

Verify the response time how the data is loading into database and while

retrieving the data from the database.(Response tome should be 5-6

seconds while loading or retrieving data from database). This will be

depends on the number of tables in the DB.

Content, Images, pop ups, ads, flash banners, etc… on the page should

load within the response time 4-6 seconds.

Whenever the page loading is slow. Application has to show the progress

bars on the page.

7 SECURITY TESTING FEATURES

Authentication

Session Management

Injection Attacks(Especially SQL Injection Imp)

Content Checks

Server Side Script Behavior

Authorization

Miscellaneous

Server Configuration

Special Cases

SSL Client Certificates

Nested Web service

8 SHOPPING CART FUNCTIONALITIES

Registration & Order Process

SHOPPING CART common functionalities

Shipping Method: - Configured and working as per client document - description

is suitable - and doesn't just say "Best Way" or "Table Rate".

GST (Goods & Service tax, if applicable)

Weights - either gms or kg (depending on product size)

Auto thumb nailer to resize large images to speed up site loading.

SSL - if installed (or supposed to be!), is it working properly

Payment - Pay Pal is activated if required (using the settings that DO NOT require

user to create a pay pal account in order to purchase). Latest Pay Pal logo - with the

Visa and Master Card symbols - is displaying

Payment - Any forms of payment that were not expressly requested by the client

MUST be deactivated.

Payment - For security reasons, the payment module - "Credit Card" - MUST be

deleted (not just deactivated).

HTML Editor - Switch on HTML editor for product descriptions.

Standard Configuration - Store details, postcodes and email addresses are

configured properly with client details. Do not leave default info anywhere.

Categories/Product checking

9 ADDITIONAL FUNCTIONALITIES

List out additional functionalities and write your comments

Code Review done

Version Control done

Date: DD/MM/YYYY

Signed Off By: NAME

Website Hosting Status: YES/NO

Invoice Status: YES/NO

SEG/QR/03 V1.0 30-09-2009

TEST PROTOCOL v 1.1 - Standard CMS Website Status Additional Comments Initials Reviewed By

Fill this form and send back to Project Mangager with Site Release. Yes, No, NA

WEBSITE DESIGN




There is a proper menu hover effect (if applicable)

Images are purchased from Istockphoto.com (if applicable)


Only good lookingtest images are displayed (where applicable) - poor

images make the site look ordinary when the client first sees it.

All images are loading quickly.

All images are clear and sharp.

All page elements line up and are properly spaced (eg buttons, borders,

text, boxes, form fields etc).

All text formatting is done properly - not just copy and pasted (eg bullets

are applied properly, paras line up, spacing is appropriate)

Headings - are properly formatted using H1, H2, H3 tagsSpecial formatting such as links are displaying in suitable colours and

All buttons match the design.

Forms are properly aligned and spaced and look good.

BASIC FUNCTIONALITIES

Updated Project Tracking Report available

All the web pages are working and opening properly. All the pages have

been checked for it.

There is a Sitemap on the website

All navigation and sub-navigation is working correctly.

Contact Us enquiry form is working and received by admin email (if

applicable)

All form fields are working correctly (test at least two different sets of

responses)



Link names are set properly for each web page and SEO friendly

(Format: http://www.test.com/Test_Page.html)

WEBSITE CONTENT

Content has been put to all the web pags for which client has sent us

text

All text is properly formatted according to HTML standards and in

accordance with the CSS.

There is no inconsistency in the text (for font size, face, colour,

indenting)

Website Content has been put in similar format that client has sent

(allowing for CSS standards to be applied)

Spelling is correct (ensure English spellings, not American)

If client has requested particular images in the content, it has been

added and is not watermarked.

All page elements line up and are properly spaced (eg buttons, borders,

text, boxes, form fields etc).

All text formatting is done properly - not just copy and pasted (eg bullets

are applied properly, paras line up, spacing is appropriate)

Headings - are properly formatted using H1, H2, H3 tags

Special formatting such as links are displaying in suitable colours and

styles for the site (eg if the site is green, the links are not bright blue).

BROWSER COMPATIBILITY

All site pages and functions have been tested in IE 6, 7 and 8 - PC

All site pages and functions have been tested in FireFox 2 & 3 - Mac &

PC

All site pages and functions have been tested in Safari 3 - Mac and PC

All site pages and functions have been tested in Google Chrome - PC

CMS ADMIN PANEL

New CMS pages have the following fields:

* link name

* ALT Text

* Page Title

* Description Title

* Meta Keywords

* Meta Descriptions

* Sort Order

* Status

* Parent Menu

* Description

* Button to SAVE and CANCEL

Changing any of these parameters, changes the relevant page.

Test create a new page

Test adding 3 levels of headings and bullets - formatting is as per site

CSS.

Test create a new link

Test add a table - and that the formatting is as per rest of site CSS

Test add an image.

Admin timeout is set to 2 hours.

Change Username function is working.

Change Password function is working.

All pages on the site are editable.

There is only one copy of each page.

CSS

The Global CSS is set properly and applying to all areas of the site.

ADDITIONAL FUNCTIONALITIES

List out additional modifications and assess performance (e.g.

Newsletter Module, sub-navigation, rotating images)

Code Review done


SEO Implementation done

Minimal performace testing features done

GUI testing done

Minimal security testing done

SQL injection done

Shopping Cart functionality done

There is an appropriate wesite reference in the footer (eg CMS website

built by, CMS site design by, CMS designed & developed by etc.)

Admin panel is exactly the same as in normal site CMS Demo

SITE IS APPROVED FOR RELEASE TO CLIENT:Date: DD/MM/YYYY

Approved By: NAME

Shopping Cart Detailed Checklis

TEST PROTOCOL v 1.1 - Shopping Cart Website Status

[Please complete this form and send back to WebCare Project Manager with Site Release.] Yes, No, NA

WEBSITE DESIGN





Images are purchased from Istockphoto.com (if applicable)


During test phase add good looking images (isolated) - poor images make the site look

ordinary when the client first sees it. Repeat the same product images we have been given

by the client or use something relevant from istockphoto. E.g. do not use a picture of a car

as a test product in a food store.

All images are loading quickly.

All images are clear and sharp.

All page elements line up and are properly spaced (eg buttons, borders, text, boxes, form

fields etc).

All text formatting is done properly - not just copy and pasted (eg bullets are applied

properly, paras line up, spacing is appropriate)

Special formatting such as links are displaying in suitable colours and styles for the site (eg

if the site is green, the links are not bright blue).

All shopping cart buttons match the design.

BASIC FUNCTIONALITIES

Updated Project Tracking Report available

All the web pages are working and opening properly

Sitemap is set up and working.

Contact Us enquiry form is working and being received to the admin email.



Page URLs are SEO friendly.

Registration & Order Process

Register for an account.

Receive registration email.

Register for newsletter (if a site function)

Log in (using account already created), then Log Out.

Approved Design Available .

If not website design confirm with standard template

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Add a product to shopping cart. Add a second product to shopping cart. Continue

shopping, then checkout. Can you do this withouth having to add another product to cart?

Purchase product as if brand new user.(so do not use original account)

is shipping calculated correctly? Test at least two different shipping calaculations (if

applicable).

Are all payment options displaying correctly?

Place an order using EVERY different payment method on the site.

Do you get taken to the correct place on completion of payment?

Do you receive order confirmation email with the correct information on it?

Does admin receive the confirmation emails?

Are the orders displayed correctly in admin?

SHOPPING CART FUNCTIONALITIES

Admin can add/edit/delete category menus/submenus which shown on the website.

Shipping Method: - Configured and working as per client document - description is suitable

- and doesn't just say "Best Way" or "Table Rate".

GST (if applicable)

Invoice emails/email receipt have “Tax Invoice” word and show the ABN

GST is calculated be on product as well as on shipping

Products showing on web pages show the price including GST

GST amount is shown separately only at checkout.

The GST calculaton has been checked both on the site AND in the order confirmation email.

Weights - either gms or kg (depending on product size)

Auto thumbnailer to resize large images to speed up site loading.

SSL - if installed (or supposed to be!), is it working properly

Payment - PayPal is activated if required (using the settings that DO NOT require user to

create a paypal account in order to purchase). Latest PayPal logo - with the Visa and

MasterCard symbols - is displaying

Payment - Any forms of payment that were not expressly requested by the client MUST be

deactivated.

Payment - For security reasons, the payment module - "Credit Card" - MUST be deleted

(not just deactivated).

HTML Editor - Switch on HTML editor for product descriptions.

Page 18


Standard Configuration - Store details, postcodes and email addresses are configured

properly with client details. Do not leave default info anywhere.

WEBSITE CONTENT

All pages that the client has requested have been set up and loaded with content.

There is no inconsistency in the text (for font size, face, colour)

Website Content has been put in according to site CSS standards.

Spelling is correct (ensure English spellings, not American)

If client has requested particular images in the content, they should be displayed.

CATEGORIES / PRODUCTS

There are test categories on the website

There are test products on the website

Categories/products are created as per client document (if requested)

Product images, description, prices are as per the client document

Enlarge image function works and image loads correctly.

Add to cart works correctly.

Estimate shipping (if activated) works correctly.

BROWSER COMPATIBILITY

All site pages and functions have been tested in IE 6, 7 and 8 - PC

All site pages and functions have been tested in FireFox 2 & 3 - Mac & PC

All site pages and functions have been tested in Safari 3 - Mac and PC

All site pages and functions have been tested in Google Chrome - PC

ADMIN PANEL

All admin functions have been tested and are working properly

There are no visible errors or warnings.

ADDITIONAL FUNCTIONALITIES

List out additional modifications and assess performance (e.g. Newsletter, Currency

Converter, Image Thumbnailer, EZ Pages, Wholesale Module etc)

Code Review done


ADDITIONAL FUNCTIONALITIES TO BE CHECKED FOR WEBCARE PROJECTS

There is an appropriate WebCare reference in the footer (eg Shopping Cart built by,

ecommerce design by, ecommerce build by etc.)

Headings - are properly formatted using H1, H2, H3 tags

Dates - in Australian format (i.e. dd/mm/yy)

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Birthdate: Removed from registration form

Default country - Australia (in registration form)

State/Province - "Province" is removed, to just read "State"

Default currency - AUD

Postcode - Change zip code to postcode

Test accounts - Use names like John Doe and Mary Doe when testing, with locations in

Australia. Don’t use any other names like test, testing or names from any other country.

Email addresses must have webcare in them - no reference to partner name or .in

domains. Delete test orders before release to client.

Admin Panel - All text pages have been added as EZ Pages and are editable.

SITE IS APPROVED FOR RELEASE TO CLIENT:Date: DD/MM/YYYY

Approved By: NAME

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Additional Comments Initials Reviewed By

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Documents

SEG QC Check List Format V1.0