cesnimda
4.7 KiB
4.7 KiB
Human qualification checklist
All entries below start NOT TESTED. Browser automation, image inspection by this agent, DOM focus checks and emulated viewports are separate evidence. Record tester, UTC timestamp, OS/browser/assistive-technology versions, application commit, test account, exact steps, result and artifact for each row. Use synthetic records in an approved development environment.
| ID / owner | Reproducible check | Acceptance / closure evidence |
|---|---|---|
| M09-01 / accessibility tester | With NVDA + supported desktop browser, traverse login, Jobs, job details, Career, CV editor, Documents and Settings using headings/landmarks/forms. Repeat equivalent VoiceOver/Safari journeys. | Names, roles, values, selected state, headings, reading order and errors are understandable; retain reader/version and spoken observations. No hidden background content is announced. |
| M09-02 / accessibility tester | Keyboard-only: skip link → navigation → commands → add/edit dialogs → job sections → CV preview/history. Open/close the mobile drawer, confirmation, select and menu repeatedly, including after errors. | Visible focus, logical order, genuine traps only while modal, Escape and focus restoration; no off-screen/hidden tab stops. Record any transition-specific failure. |
| M09-03 / accessibility tester | Dashboard: hide/show, Earlier/Later, size, Cancel, Reset-confirm/cancel, failed Save, stale conflict/reload, saved empty layout recovery. Listen with a reader. | Each action/position/save/error announces once and agrees with visible DOM order; pointer drag has an equivalent keyboard route. |
| M09-04 / accessibility tester | Inspect P9-AX-02/03 backgrounds in light/dark, focused/hover/disabled, open native select, scrolled editor and fixed chrome. Measure actual foreground/background paint. | Applicable normal text ≥4.5:1, large text ≥3:1 and necessary UI boundaries/focus ≥3:1. Record sampled colors/ratios/state. An axe incomplete is not sufficient to close the row. |
| M09-05 / accessibility tester | Inspect zero badges and both open/settled-closed drawer states with the accessibility tree and actual reader. | Invisible zero badge is absent from announcements; live unread count remains meaningful; closed drawer is neither read nor tabbable. Runtime DOM checks cover only the tested states. |
| M09-06 / accessibility tester | Use actual browser 100/200/400% zoom and text-only enlargement, increased text spacing and forced colors across all significant forms, grid pagination, job sections and CV controls. | Essential controls remain reachable/readable, no lost content or focus; distinguish intentional table/document scrollers from root clipping. Preserve fixed A4/Letter geometry. |
| M09-07 / product owner with physical devices | On actual phone/tablet in portrait/landscape, edit long text with software keyboard, open drawers/dialogs/selects, reorder Dashboard and Board via supported alternatives, scroll CV preview and download PDF. | No keyboard-obscured primary action/data loss; reachable touch targets, no accidental destructive action; record device/input mode. Emulated touch does not close this. |
| M09-08 / Bokmål reviewer | Read registration/recovery, validation/errors, onboarding, Dashboard editing, Jobs/Board, Career/import, CV/library, documents/mail, notifications, Settings and Admin in Bokmål. Include long names, singular/plural, dates/numbers and accessible names. | Natural professional Bokmål, consistent established terms, meaningful messages. Separate authored English content, technical names and provider strings from untranslated application copy. |
| M09-09 / document reviewer | Compare preview and downloaded one-/multi-page EN/NB CVs, long words, optional/photo sections and all supported templates on intended Linux/font environment and another supported browser; print representative PDFs. | Legible fonts, intact glyphs/diacritics, margins, page boundaries, searchable text, photo/crop, correct language/date output and no missing/duplicated content. Retain original bytes, renderer/font versions and print observations. |
| M09-10 / approved provider tester | In authorised sandboxes test Google/Microsoft/Turnstile, verification/reset mail delivery, mailbox reconnect/revocation, uncertain send and actual calendar timezone/DST. | Correlated origin/state, explicit confirmation, no accidental resend, correct ownership/timezone. Local SMTP/HTTP fixtures do not close external-provider qualification. |
RD06/RD07/RD10/RD18/RD23/RD25 remain release qualifications until the applicable rows have genuine evidence. P5-13/C11 semantic review has its own withheld process; this checklist does not authorise model activation. Production infrastructure, backup/restore, ingress and rollback require their separate operator gates.