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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

Integration Test Defect Summary Report Approval

RITS_PD_Integration_Test_Execution_Procedure

2

System Test Plan Approval

RITS_PD_System_Test_Preparation_Procedure

3

System Test Procedures Approval

RITS_PD_System_Test_Preparation_Procedure

4

System Test Cases Approval

RITS_PD_System_Test_Preparation_Procedure

Inputs

No

Input

Coming from/Output Of

1

Approved Integrated Product

RITS_PD_Integration_Test_Execution_Procedure

2

Approved System Test Plan

RITS_PD_System_Test_Preparation_Procedure

3

Approved System Test Procedures

RITS_PD_System_Test_Preparation_Procedure

4

Approved System Test Cases

RITS_PD_System_Test_Preparation_Procedure

Activities

No

Activity

Responsible

Input

Output

Temp/Form

1

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

TT

All Procedure Inputs

Understood System Test

 

2

Execute system test plan, procedures and test cases.

Tes

All Procedure Inputs

Discovered Defects

 

3

Report discovered system defects and all its parameters in detail.

 

 

Tes

Understood System Test

Reported Defects

RITS_PD_ Defect_ Summary_ Report.xls

4

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

 

TM

Reported Defects

Assessed Defects

RITS_PD_ Defect_ Summary_ Report.xls

5

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

TM

Assessed Defects

Delegated  Defects

 

6

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

 

Dev

Delegated  Defects

Updated Code and Updated Defect Summary Report

 

7

Retest the system 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 system defect.

TM

Defect Summary Report

Updated Defect Summary Report

 

9

Conduct QA audit as per the QA process and plan.

QAR

As per the process

As per the process

As per the process

10

Conduct CM activities as per the CM process and plan and baseline SRS and RTM.

CC

As per the process

As per the process

As per the process

11

Collect measurements as per the measurement plan.

MC

As per the process

As per the process

As per the process

12

Monitor the progress as per the PM process and plan.

PM

As per the process

As per the process

As per the process

13

Approve the outputs of the procedure.

PM

System Test Defect Summary Report

System Integration Test Defect Summary Report

 

Outputs

No

Output

Going To/Input Of

1

Approved System Test Defect Summary Report

RITS_PD_Product_Release_Process

RITS_CM_Functional_Configuration_Audit_Procedure

RITS_PD_Product_Release_Procedure

2

Approved System

RITS_PD_Product_Release_Process

RITS_PD_Product_Release_Procedure

Exit Criteria

No

Criteria

Entry Criteria Of

1

System Test Defect Summary Report Approval

RITS_PD_Product_Release_Process

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

Configurable Items

·         None

 

 

Quality Management System (QMS)