BuildLACCD: Manual accessibility test
Blank template: complete after the activity or decision

Record ID
Use the ID from your approved tracker.
Response: ____________________

Activity date
Record the date the activity actually happened.
Response: ____________________

Prepared by
Name and role of the person creating this record.
Response: ____________________

Scope and version
Identify the site, page, asset, process or staff group and the version covered.
Response: ____________________

Supporting evidence
Add approved storage links, filenames, dates and versions. Keep personal or sensitive information in the approved system.
Response: ____________________

User task and expected result
Describe a complete task, including errors and recovery where relevant.
Response: ____________________

Browser, device and assistive technology
Record actual versions, viewport and input method. State any tools not used.
Response: ____________________

Test steps
Number the actions so another tester can reproduce them.
Response: ____________________

Observed behavior and user impact
Record what actually happened, not just pass/fail.
Response: ____________________

Result
Choose only after testing.
Choices: Not tested; Passed for tested case; Barrier found; Needs specialist review
Response: ____________________

Issue, fix and retest reference
Connect the original observation to the actual later result.
Response: ____________________