The following SEM templates are initiated in the Testing Stage:

Integration and Systems Testing Checklist SEM-0801
Sign-off of the Integration and System Testing Checklist in conjunction with the Pre-Acceptance Checklist signifies completion of the System Testing activities.

Error Reporting and Tracking Checklist SEM-0802
A formal reporting system by which detected errors and discrepancies are recorded and fully described is recommended. These reports will help to confirm that all known errors are fixed before delivery of the completed product. Error reports also help to trace multiple instances of the same error or anomalous behavior, so that error correction and prevention assignments can be implemented. The Quality Assurance representative assigned to the project can provide assistance in developing and using an error reporting/tracking system or the error reporting and tracking checklist.

Pre-Acceptance Checklist SEM-0803
Sign-off of the Pre-Acceptance Checklist in conjunction with the Integration and System Testing Checklist signifies completion of the System Testing activities.

Testing Package Checklist SEM-0804
Sign-off of the Testing Package Checklist and the User Acceptance Checklist signifies completion of the Testing Stage.

User Acceptance Checklist SEM-0805
Sign-off of this template signifies that the customer/client has accepted the system and that the system is production ready.  

NOTE:  For best use of the templates, right click on the link and select "Save Target As" and save in your project file folder.  Then open and complete the template.  For more detailed template instructions go to template instructions.