Appendix F

Checklists

A very powerful quality control testing tool is a checklist. It is powerful because it statistically differentiates between two extremes. It can be used for fact gathering during problem identification, cause analysis, or for checking progress during implementation of a solution.

Observed results or conditions are recorded by entering or not entering check marks opposite items on a list. Information gathered in this way is limited to simple yes/no answers. It also quantifies or counts the data entered for subsequent tallying and analysis.

F1: Requirements Phase Defect Checklist

The following requirements phase defect checklist is used to verify the functional needs and specifications for the system. A check in the Missing ...

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