Process namecode eg vehwck attachments y n please

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:

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:

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>

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 :

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.>

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