Saturday, April 4, 2009

Checklists for validation


1) Log Check:
  • Is the program log clean (with no errors, warnings, uninitialized values, character to numeric conversions and vice versa?)
2) Cosmetic Check:
  • Does the output match mock up?
  • Are all words spelled correctly?
  • Does the number [1] in header match footnote number?
  • Does each footnote end with a period except reference?
  • Does the footnote refer to corresponding listing? (For Tables)
  • Are all variables aligned: Numeric – Right & decimal aligned, Character – Left aligned?
  • Is there any truncation for character variables?
  • Are ordering / display of subtitle consistent across all listings?
  • Does 5 subjects in QC program (a random pick) match output?
3) Logic Check:
  • Are the TLFs subset for right population?
  • Does the number of records displayed match with QC program?
  • Does the output content in each column relate to the annotated specification?
  • Does the output make logical sense for the given data?
  • Is there any duplicates in the given data?

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