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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 reporting 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, and managing and tracking the status of the defects from creation to closure.

Definitions

·         None

Entry Criteria (AND)

No

Criteria

Exit Criteria Of

1

Product and Product Components Approval

RITS_PD_Implementation_Procedure

2

Unit Test Plan Approval

RITS_PD_Unit_Test_Preparation_Procedure

3

Unit Test Procedures Approval

RITS_PD_Unit_Test_Preparation_Procedure

4

Unit Test Cases Approval

RITS_PD_Unit_Test_Preparation_Procedure

Inputs

No

Input

Coming from/Output Of

1

Approved Executable Product Components

RITS_PD_Implementation_Procedure

2

Approved Initial Integrated Product

RITS_PD_Implementation_Procedure

3

Approved Unit Test Plan

RITS_PD_Unit_Test_Preparation_Procedure

4

Approved Unit Test Procedures

RITS_PD_Unit_Test_Preparation_Procedure

5

Approved Unit Test Cases

RITS_PD_Unit_Test_Preparation_Procedure

Activities

No

Activity

Responsible

Input

Output

Temp/Form

1

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

TT

All Procedure Inputs

Understood Unit Test

 

2

Execute unit test plan, procedures and test cases.

Tes

All _Procedure Inputs

Discovered Defects

 

3

Report discovered unit defects and all its parameters in detail.

 

 

Tes

Understood Unit Test

Reported Defects

RITS_PD_ Defect_ Summary_ Report.xls

4

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

 

TM

Reported Defects

Assessed Defects

RITS_PD_ Defect_ Summary_ Report.xls

5

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

TM

Assessed Defects

Delegated  Defects

 

6

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

 

Dev

Delegated  Defects

Updated Code and Updated Defect Summary Report

 

7

Retest all defects that resulted from the unit test trying  to reproduce the defects, check resolving, and report if new defects found.

Tes

Updated Code and Updated Defect Summary Report

Reported Defects

 

8

Close the corrected unit defect.

TM

Defect Summary Report

Updated Defect Summary Report

 

9

Baseline the product and product component according to the RITS_CM_Baselining _Procedure.

CC

As Per The Process

As Per The Process

As Per The Process

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 functional configuration audit according to the RITS_CM_ Functional_Configuration_

Audit_Procedure.

As Per The Process

As Per The Process

As Per The Process

As Per The Process

12

Conduct Physical configuration audit according to the RITS_CM_Physical_ Configuration_Audit_

Procedure.

As Per The Process

As Per The Process

As Per The Process

As Per The Process

13

Baseline all planning outputs according to the RITS_CM_Baselining_ Procedure.

As Per The Process

As Per The Process

As Per The Process

As Per The Process

14

Collect measurements as per the measurement plan.

MC

As per the process

As per the process

As per the process

15

Monitor the progress as per the PM process and plan.

PM

As per the process

As per the process

As per the process

16

Approve the outputs of the procedure.

PM

Baselined Corrected Executable Product Components

Approved Baselined Corrected Executable Product Components

 

Outputs

No

Output

Going To/Input Of

1

Approved Unit Test Defect Summary Report

RITS_PD_Integration_Test_Execution_Procedure

RITS_CM_Functional_Configuration_Audit_Procedure

RITS_PD_Product_Release_Procedure

2

Baselined Corrected Executable Product Components

RITS_PD_Integration_Test_Execution_Procedure

 

Exit Criteria ((1 AND 2) OR 3)

No

Criteria

Entry Criteria Of

1

Unit Test Defect Summary Report Approval

RITS_PD_Integration_Test_Execution_Procedure

2

Product and Product Components Baselined

RITS_PD_Integration_Test_Execution_Procedure

3

Implementation Rework

RITS_PD_Implementation_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

Configurable Items

·         Product Components’ source code

 

 

 

 

 

 

Quality Management System (QMS)