Hi,
Since we are CMMi Level 3 appraised and ISO 9001-2008, so we have special Quality and Testing measures.
1) we have PPQA ( Product Process Quality Assurance) process which identifies "RCA" (Root Cause Analysis) for each correction and preventive actions made upon the issues and Risks. Thus, in the form of Audit, the respective checklists are maintained to get a project either in "Compliance" or "Non-Compliance" form.
2) For Testing, we have test strategy building with Planning and Execution processes. We maintain Defect log for each Test cases made, and Plan to execute the testing procedure.
3) In maximum projects, we do following Unit, System, Integration and Acceptance Testing. If you wish then we may do Smoke, Regression , Black and White box too.
4) We prefer to make analysis, design, code and Test plan in the whole procedure.
This is not a complete list but only a glimpse of our work process.
Regards,
Mit-