Simple Template Checklist Free Excel Download
Simple Template Checklist Free Excel Download
Simple Template Checklist Free Excel Download
- All files changed must be recorded to the Excel file (see sample in the
document I sent previously
YYYYMMDD_PROJECTNAME_SOURCE_CODE_DELIVERABLE.xls. It’s
very important to list all files changed correctly because customer will
base on Excel file to merge code to server (biggest issue that I faced so
far)
- Must write Log frequently for easy debug by seeing the logfile (follow the
frequent of old Code)
General
Does the code follow the Coding Convention?
Is the code self-documenting? Is it possible to understand the code from
reading it?
Commenting
Are comments up to date?
Are comments clear and correct?
Do the comments focus on explaining why, and not how?
Are all surprises, exceptional cases, and work-around errors commented?
31e-CL/PM/HDCV/FSOFT 1/1
Are there general description for the uninterrupted software coding
paragraphs ?
Each time a coding paragraph is updated, are there also description of the
change ?
Do complicated coding paragraphs, which may cause misunderstanding
and confusion have comments and explanations ?
* Comments
As an enhancement system this checklist is applied for the team's
source code only, not the original code provided by the customer.
* Suggestion
[ ] - Pass
[ ] - Review again
[ ] - Other
31e-CL/PM/HDCV/FSOFT 1/1
Priority Severity
Mandatory 1
Mandatory 1
Mandatory 2
Mandatory 1
Mandatory 1
Mandatory 2
Mandatory 1
2
3
Mandatory 2
3
Mandatory 2
Mandatory 2
3
Mandatory 2
Mandatory 1
Mandatory 1
3
Mandatory 3
3
31e-CL/PM/HDCV/FSOFT 1/1
Mandatory 1
Mandatory 1
Mandatory 2
4
4
3
Mandatory 3
2
Mandatory 3
2
Mandatory 3
Mandatory 2
Mandatory 2
31e-CL/PM/HDCV/FSOFT 1/1