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Physical Test Grid |
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Category
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Critical |
High |
Medium |
Low |
| Pages
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Page completes loading
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Loading completes in a reasonable amount of time
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Page loading consistent between browser versions
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Page loading time reasonable under load
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Graphics, text and other elements seem to be in correct
locations
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Page has logical flow
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Color contrast issues
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Graphics
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Graphics loading completely
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Graphics completed loading within same time frame
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Consistently loading every time
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Non-browser safe color pallet used |
Scaling, cropping or image quality problems
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Highly artifact (distorted) image quality
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Unpredictable color rendering at various bit depths
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Rollover graphics displaying correctly
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Graphic rollover state providing correct transition
illusion
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Preloaders working correctly for quick screen redraw |
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| Graphical text within graphic is legible |
Correctly spelled text within graphic |
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| Forms |
Dropdown menus are functional
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Dropdown menu contains all desired options
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Submitted form contains dropdown menu selection(s)
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| Dropdown items are spelled correctly |
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Radio Buttons are functional
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Radio button effect, turning off related radio buttons is working |
Submitted form contains radio button selection
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| Radio buttons are spelled correctly |
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Checkboxes are functional
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Selection of multiple checkboxes is possible |
Submitted form contains checkbox selection(s)
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| Checkbox text is spelled correctly |
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Text fields and boxes are functional
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Text field and boxes have correctly spelled default text |
Text fields allow enough room for a typical data entry |
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Submitted form contains text field and text box information |
Buttons are functional
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Button submitting or resetting form correctly
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| Buttons are spelled correctly |
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| Forms submitting correctly |
Hitting Return/Enter submits form
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| Form data being received |
Data from submitted form validated and correct |
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| Form validation working correctly |
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| Links |
Hyperlinks working
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Hyperlinks going to correct destinations |
Link to page is not an error page
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| Hyperlinks spelled correctly |
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Image links working.
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Image links going to correct destination |
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| Email links working. |
Email links launching email client |
Email link addressing mail client correctly |
Email links going to correct recipient
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| Text |
Scan text for flow and readability
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Typographical errors |
Consistent use of formatting |
Header text formatted consistently
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Footer text formatted consistently |
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Look for
special characters that can render incorrectly (i.e. &, @, _, ©, ®, ™ , •)
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Printing
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Does printable version fit in portrait mode
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Does printable version fit in landscape mode
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| How is the readability of the printed page |
How is the readability in black and white
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Are background images displaying correctly
in printout |
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| How is the readability in color |
Security
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Test for common User ID and Password combinations (i.e.
admin / admin, admin / password, test / test)
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Test for common FTP User ID and Password combinations
(i.e. admin / admin, admin
/ password, test / test)
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Is it possible to telnet into the server
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| Does URL provide clues to accessing data |
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Facts
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Verify dates and events |
Are the dates of the event possible |
Are dates formatted consistently |
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Verify phone numbers
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Call phone numbers to verify they are working |
Are phone numbers formatted consistently |
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Verify the persons mentioned
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Have the names been spelled correctly |
Is the person still in the referred to position |
Has the person authorized the use of their name |
Verify places and locations
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Have the places been spelled correctly |
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| Verify addresses |
Are the maps accurate |
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| Are the driving directions correct |
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Plug-ins / Applets
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Test page with correct plug-in |
Test with no plug-in installed
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Test with wrong plug-in version installed |
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| Test with Java installed |
Test with no Java installed |
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Test with wrong version of Java installed |
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| Logging / Tracking |
Are web logs reflecting activity |
Is there tractability of user actions |
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Do error logs capture problems |