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APPENDIX C

Purpose

This is the procedure in which the actual test takes place. Concurrently to the testing activities, errors are corrected and have to be re-tested. In order to effectively coordinate development and testing activities a defined procedure for error report and tracking is needed. Based on a comparison of the actual results with the expected results ,and according to the pass/fail rate, determination shall be made and recorded in a defect log. The defect tracking enables defect reporting against discovered problems in the software, managing and tracking the status of the defects from creation to closure.

Definitions

·         None

Entry Criteria (AND)

No

Criteria

Exit Criteria Of

1

Delivered System Internal Approval

RITS_PD_Product_Release_Procedure

2

Acceptance Test Plan Approval

RITS_PD_Acceptance_Test_Preparation_Procedure

3

Acceptance Test Procedures Approval

RITS_PD_Acceptance_Test_Preparation_Procedure

4

Acceptance Test Cases Approval

RITS_PD_Acceptance_Test_Preparation_Procedure

Inputs

No

Input

Coming from/Output Of

1

Internally Approved Delivered System

RITS_PD_Product_Release_Procedure

2

Approved Acceptance Test Plan

RITS_PD_Acceptance_Test_Preparation_Procedure

3

Approved Acceptance Test Procedures

RITS_PD_Acceptance_Test_Preparation_Procedure

4

Approved Acceptance Test Cases

RITS_PD_Acceptance_Test_Preparation_Procedure

Activities

No

Activity

Responsible

Input

Output

Temp/Form

1

Review the acceptance test plan, acceptance test procedure and acceptance test cases to gain more understanding of the planned acceptance test.

TT and Customer

All Procedure Inputs

Understood Acceptance Test

 

2

Execute acceptance test plan, procedures and test cases.

Tes and Customer

All _Procedure Inputs

Discovered Defects

 

3

Report discovered acceptance defects and all its parameters in detail.

 

 

Tes and Customer

Understood Acceptance Test

Reported Defects

RITS_PD_ Defect_ Summary_ Report.xls

4

Assess the reported acceptance defects to classify and assign priorities to it.

 

TM and Customer

Reported Defects

Assessed Defects

RITS_PD_ Defect_ Summary_ Report.xls

5

Delegate the acceptance defects that have to be corrected are a developer to solve.

TM

Assessed Defects

Delegated  Defects

 

6

Correct the delegated acceptance defects and report the type of the defect.

 

Dev

Delegated  Defects

Updated Code and Updated Defect Summary Report

 

7

Retest the acceptance defect to try to reproduce the defect and report if new defects found.

Tes

Updated Code and Updated Defect Summary Report

Reported Defects

 

8

Close the corrected acceptance defect.

TM and Customer

Defect Summary Report

Updated Defect Summary Report

 

9

Obtain customer formal acceptance.

PM

Final Delivered System

Formal Acceptance

(Specific to each company)

10

Conduct QA audit as per the QA process and plan.

QAR

As per the process

As per the process

As per the process

11

Conduct CM activities as per the CM process and plan.

CC

As per the process

As per the process

As per the process

12

Collect measurements as per the measurement plan.

MC

As per the process

As per the process

As per the process

13

Monitor the progress as per the PM process and plan.

PM

As per the process

As per the process

As per the process

14

Approve the outputs of the procedure.

SM

Formal Acceptance

Approved Formal Acceptance

 

Outputs

No

Output

Going To/Input Of

1

Approved Acceptance Test Defect Summary Report

RITS_PM_Project_Closure_Procedure

2

Customer Formal Acceptance

RITS_PM_Project_Closure_Procedure

Exit Criteria (AND)

No

Criteria

Entry Criteria Of

1

Acceptance Test Defect Summary Report Approval

RITS_PM_Project_Closure_Procedure

2

Formal Acceptance Approval

RITS_PM_Project_Closure_Procedure

Metrics

These measures can be useful to support the process enactment, or future enactments:

·         Actual versus planned time and effort required

·         Defects data

Subjects for Review

·         None

Records

·         Defects Data

·         Formal Acceptance

Configurable Items

·         None

 

 

 

 

 

 

 

 

 

 

 

 

Quality Management System (QMS)