What this template covers
Executive summary
Scope and exclusions
Planned and executed coverage
Defect counts by severity
Quality observations
Open items and residual risks
Environment and data
Recommendation and approvals
How to use it
- 1Reconcile figures with the final test run and defect system.
- 2Describe blocked or excluded coverage rather than treating it as passed.
- 3Connect the release recommendation to evidence and explicitly accepted risk.
Adapt it to your project
The file is a practical starting point. Update its terminology, required approvals, severity rules and evidence fields to match your organisation, product risk and regulatory obligations.