1. CHECKLIST FOR OBT Process
Date : Product/Item: OBT
Project: Windows Live Reviewer:
Feed
Client: Microsoft Corporation
Sr. No. Description Yes/No/NA Remarks
A Partner Integration Process
1 Check the partner has sign contract with Microsoft
2 Verify all required field information is available of
the partner for On Bording.
3 Verfiy Submit button should not be cllick
before test
4 Verify all checkboxes are checked of the test
page.
5 Verify All web activity are entered in OBT
which will publish on WL
6 Verify bug is logged or inform to client for any issue
of the tool while partner on bording .
7 Verify Tool are related bug logged at define path in
PS
B Testing
1 Verify partner's test accounts are available for
testing.
2 Whether test environment set-up is made as per
the input from the customer if it is require
3 Verify all test cases are executed as per test
case documents.
4 Verify whether regression testing is done after
fixing all the detected defects
5 Verify whether the test results are updated
correctly in product studio or in test result
document.
6 Whether exploratory testing ensures coverage of
all dimensions, properties and values in test
7 Verify peer review have done for Test Result
Documents.
C Causal Analysis and Resolution (CAR)
1 Check whether CA has been done for defects of all
severities with resolution ‘duplicate’ and ‘won’t fix’
(excluding suggestions) and if causal analysis
2 Metrics Measured
report is available.
(i) TDCE
(iii) Defect Rejection Rate
General Check points
Sr. No. Check Points

2. ANY OTHER REVIEW REMARKS OR OBSERVATIONS:

3. Yes/No/NA

5. CHECKLIST FOR Create Docuement Process
Date : Product/Item:
Project: Windows Live Reviewer:
Feed
Client: Microsoft Corporation
Sr. No. Description Yes/No/NA
A Create Document
1 Verify All related information is available in document with
proper format.
2 Verify spelling check have done.
3 Verfiy peer as well as external review have done for
document
4 Verify all review comments are closed for document.
5 Verify document is published on Sharepoint or VSS.

6. Remarks