|Primary Steps||Supplementary Steps|
|1. Make a copy of this Spreadsheet (File > Make a copy)|
2. Complete the "Details" sheet with the Audit Type and any other information you have
|2a. To create a custom Audit Type|
1. Go to the Audit menu and "Add custom audit type"
2. Choose a Name for your audit type
3. Click "OK"
4. Make sure checkboxes in your audit type's column are selected for the checks you want to include
|3. Complete the "Scope" sheet||3a. Header explanations|
Name of Page or Component - Common name for a page or component
URL - The URL for the page or component
Access Information - Credentials or steps needed to access the page or component
|4. Go to the Audit menu and "Create checklists from Scope"||4a. Permissions needed|
Make sure to accept permissions requests
Feel free to review the code under Tools > Script editor
|5. Complete "Issues," "Status,"and "Issue Tracker" columns for each page checklist||5a. See the "Links to testing documentation" for help completing each check|
5b. "Status" explanations
Check Incomplete - Testing has not started or hasn't been completed for this check
Pass - You are confident no issues of this type exist
Fail - At least one (1) issue of this type has been found
Notes / Other - Catch all for other statuses; provide details under "Issues"
5c. "Issue Tracker" is intended for links to tickets created in Bugzilla, Jira, or other issue trackers
|6. Go to Audit menu and "Create All Issues sheet"||6a. This should be done after completing Checklist sheets|