KT/Handover Questionnaires'
When we join in new project/companies and start getting KT/Handover of
the Project, We may use this questionnaires' .
Which help us to understand
application and environment to work smoothly and independently.
SR
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KT/Handover Questionnaires when we join new Project/Companies
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General
Information
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1
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Application Overview (What it is ?)
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2
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Application Purpose (Why it is ?)
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3
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Application Critical milestones (achievement
and Impact)
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4
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Most Critical part of the application
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5
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Most critical barriers, facing while testing +
Exist issues in application (If any)
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6
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If nothing to do, no action taken, what to
do?
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7
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Who is Key Resource for the application
(Dev/Tester/BA)
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8
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Relationship with the Key resources
(Dev/Tester/BA)
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9
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Who can assist for the application progression
?
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10
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QC/ALM, JIRA, or any mgmt tool, Share location for application document.
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Application
Information
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1
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User Details (Who are using application)
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2
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Data origin (Who are providing data)
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3
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Data format (file, database, manual)
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4
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Data processing flow
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5
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Window Services (If any)
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6
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Web Services (If any)
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7
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SQL jobs (If any)
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8
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Dependent application Name
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10
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Dependent application scope
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11
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Database Server and Name
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12
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Database login credentials
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13
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Database table Details
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14
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Application Server and Name
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15
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Application Server Credential
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16
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Application module details
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17
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Application Data flow on UI
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18
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UI Data in respective Database tables
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19
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Interface details (If application communicate
with any other application )
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20
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Data processing through a Interface
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Environment Details
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1
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Available Environment for the
application
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2
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Environment name (QC/SIT, UAT, PROD)
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3
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Environment Details like URL, Credential,
Server, Database
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Deployment
Information
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1
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Deployment Server Name
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2
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Source Code location
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3
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Application Pull Details
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4
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Backup Location
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5
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WebConfig Changes (Tag/Element name which are
need to change)
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6
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Store Procedure Changes (If any)
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7
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IIS Setting (If Required)
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8
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External, Internal Port
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9
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Services deployment process (Window/Web)
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10
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Reports deployments (If Required)
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11
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Enum Setting (If Required)
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Below items you can also be consider in your KT checklist-
1- Understanding Coding standard.
2- Understanding naming convention
3- Understanding application framework.
4- Understanding Store Procedure standard. etc......
