| A | B | |
|---|---|---|
1 | Primary Steps | Supplementary Steps |
2 | 1. Make a copy of this Spreadsheet (File > Make a copy) | |
3 | 2. Complete the "Details" sheet with the Audit Type and any other information you have | 2a. To create a custom Audit Type 1. Go to the Audit menu and "Add custom audit type" 2. Choose a Name for your audit type 3. Click "OK" 4. Make sure checkboxes in your audit type's column are selected for the checks you want to include |
4 | 3. Complete the "Scope" sheet | 3a. Header explanations Name of Page or Component - Common name for a page or component URL - The URL for the page or component Access Information - Credentials or steps needed to access the page or component |
5 | 4. Go to the Audit menu and "Create checklists from Scope" | 4a. Permissions needed Make sure to accept permissions requests Feel free to review the code under Tools > Script editor |
6 | 5. Complete "Issues," "Status,"and "Issue Tracker" columns for each page checklist | 5a. See the "Links to testing documentation" for help completing each check 5b. "Status" explanations Check Incomplete - Testing has not started or hasn't been completed for this check Pass - You are confident no issues of this type exist Fail - At least one (1) issue of this type has been found Notes / Other - Catch all for other statuses; provide details under "Issues" 5c. "Issue Tracker" is intended for links to tickets created in Bugzilla, Jira, or other issue trackers |
7 | 6. Go to Audit menu and "Create All Issues sheet" | 6a. This should be done after completing Checklist sheets |