Process NameCode eg VEHWCK Attachments Y N Please describe Priority 1 Critical

Process namecode eg vehwck attachments y n please

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Test Script No.: Process Name/Code: <e.g. VEHWCK> Attachments: Y / N (Please describe) : Priority: 1 Critical 2 Significant 3 Cosmetic 4 Enhancement Details of the Problem(s) or Fault(s) detected Tested by: Date: Reviewed by: PR Date: Problem Directed to: Date: Additional 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\Template - Register of Problem Review Sheets.doc Printed: 16/10/02 DEPARTMENT of INFRASTRUCTURE, ENERGY and RESOURCES Register of Problem Review Sheets System Name: <e.g. MRS> Test Cycle:
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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\Template - Test Case.doc Printed: 16/10/02 DEPARTMENT of INFRASTRUCTURE, ENERGY and RESOURCES Test Cases System Name: <e.g. MRS> System Module (if applicable) : <e.g. Vehicle> <1.1> <16/6> <AR> <VEHWCK> Advice received from an insurance company of vehicle written off. <e.g. registration number> Records wrecked status & date Adds wrecked comment Adds transaction history Passed with flying colours! <A ccept F ail N ot tested P artial failure>
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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\Template - Test Script Cover Sheet.doc Printed: 16/10/02 DEPARTMENT of INFRASTRUCTURE, ENERGY and RESOURCES Test Script Cover Sheet System: <e.g. MRS> Version: <e.g. 3.1> Test Cycle Process: <e.g. New Registration> Test Case IDs Used: 1: <e.g. DR 1453> 2: 3: 4: 5: 6: 7: Please provide comments on use of the System. Consider the following aspects: Work flow and adaptability of the System to existing business processes; Ease of use and ‘friendliness’; Consistency of the user interface; Intuitive use and ease of navigation; Performance. Were all tests completed as expected? Yes ° No ° Test Script Completion logged in the Test Log? Yes ° No ° Test data changes logged in the Test log? Yes ° No ° Tested by : Date :
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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\Template - Test Script Sheet.doc Printed: 16/10/02 DEPARTMENT of INFRASTRUCTURE, ENERGY and RESOURCES Test Script Test Script No.: Process Name/Code: <e.g. New Registration> <Describe here the steps (test cases) to be followed to complete one business process (usually as outlined in the Contract).> <e.g.Enter a new vehicle registration DR 1453 1.1 Check that all data has been recorded correctly 1.2 Print a new registration certificate 1.3 Run the registration daily control report 1.4 etc.>
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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 Test Planning.doc 1 DEPARTMENT of INFRASTRUCTURE, ENERGY and RESOURCES Acceptance Test Planning Checklist Project Name Project Sponsor Business Owner Completed by: Checked by: Prepare procedure and timetable for producing the Acceptance Test Plan (ATP) Prepare estimate for producing the ATP Obtain approval to proceed with development of the ATP Review DIER methodology for ATP preparation
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