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Test Plan created (include Risk Assessment)13. Write Test Spec (Optional)14. Use Generic Test Checklist (Optional, if no time for Test Cases)15. Write Test Cases using TCM16. Write Weekly Status Report(s) (Use template)17. Write Build Acceptance Test Reports (Optional, Use template)18. Alpha Testing Summary prepared and reviewed with Project and Production Management (Use Final Release Report template)19. Go/no go meetings completed w/representation f/ Project, Proj Mgmt, & Test20. Testing Release Report prepared and reviewed with Project and Production Management (Use Final Release Report template)21. Testing CDs created for Golden Build Release Candidate Phase 3 Postmortem22. Postmortem Meeting23. 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