Conduct and confirm completion of all acceptance tests Verify that acceptance

Conduct and confirm completion of all acceptance

This preview shows page 88 - 92 out of 96 pages.

Conduct and confirm completion of all acceptance tests Verify that acceptance criteria (as specified in the Contract) have been met and that those not met have been registered If acceptance is proposed without all tests having been successful, confirm and execute any processes to subsequently resolve and re-test these items Complete the formal, independent QA of the Acceptance Test Verify complete compilation and archiving of Acceptance Test records Verify disposal and/or archiving of confidential data Confirm formal acceptance Please write additional comments on reverse. Dated
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G:\Policy Dev & Management Unit\130 - Project Services\130.019 Website Publishing\PDF Current\To Be PDFed Doc\Knowledge base\Acc T\Checklist - Acceptance Testing.doc Printed: 16/10/02 DEPARTMENT of INFRASTRUCTURE, ENERGY and RESOURCES Acceptance Testing Checklist
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G:\Policy Dev & Management Unit\130 - Project Services\130.019 Website Publishing\PDF Current\To Be PDFed Doc\Knowledge base\Acc T\Checklist - Report Testing.doc Printed: 16/10/02 DEPARTMENT of INFRASTRUCTURE, ENERGY and RESOURCES Report Testing Checklist Tester Name: Date of Test: Test Cycle: Report or Function Name: Report initiation Entering selection criteria Useability: Time Taken For Report To Run Selection criteria shown Accuracy of sub totals Accuracy of report totals List sequence Sequence of columns and fields Content: Accuracy of calculated fields Report Title Report Run Date Page numbering Report (program) version Stationery Overall appearance Amount of information on each page Readability of font Column headings and field titles Column and field alignment Field spacing and size Fields in correct format (dates, money etc) Control breaks at appropriate points Representation of blank, zero and missing values Zero suppression Floating dollar sign Layout: “** End of report **” statement Comments:
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G:\Policy Dev & Management Unit\130 - Project Services\130.019 Website Publishing\PDF Current\To Be PDFed Doc\Knowledge base\Acc T\Checklist - Test Case or Script.doc Printed: 16/10/02 DEPARTMENT of INFRASTRUCTURE, ENERGY and RESOURCES Test Case/Script Checklist Project Name Test Case/Script ID Completed by: Checked by: Have the appropriate DIER Test Kit templates been used for the Test Case (or Cases) and for the Test Script? Does the Test Case or Test Script contain the necessary reference or references to the explicit business requirement, acceptance criterion or system function? Will the assigned tester require any specialist skills or knowledge to perform the test or tests and if so, have these been defined? Have all normal aspects and exceptions of the business requirement, acceptance criterion or system function been included? Have all the possible paths in the process under test (including exceptions) been considered?
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  • Fall '18
  • acceptance testing, Acceptance Test Manager

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