Environment: 1.4 Comprehensiveness Assessment
[Evaluate the comprehensiveness of the testing process against the comprehensiveness criteria specified in the test plan if the plan exists. Identify features or feature combinations that were not sufficiently tested and explain the reasons.]
Criteria 1: Assessment: Features or Feature Combinations: Explain Reasons: Criteria 2: Assessment: Features or Feature Combinations: Explain Reasons: Criteria -- N: Assessment: Features or Feature Combinations: Explain Reasons:
[Consolidate the summary of the Acceptance test results and report them here.]
2.1 Test Build and Installation - Defect Summary
Severity of Defects? High
[Verify against the checklist below. Add additional checklist items, as necessary]
No 1 2
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Checklist Item Yes/No/NA Have all the latest version of the source binary code files been delivered by the supplier in the appropriate folders as mentioned in the release notes? Was the System build successful? 3 Are the system installation steps consistent with the steps documented in the Installation Guide?
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2.3 Build and Installation Summary
[Document any additional information that needs to be informed to the Senior Management and the End-Users. Include information on why the system was allowed to move to the next phase with identified defects or why the Build has failed. Mention any lessons learned and any corrective actions taken]
2.4 Acceptance Testing - Test Cases Summary
Type of Testing Number of Acceptance Test Cases prepared Acceptance Testing Cycle 1 Acceptance Testing Cycle 2 Number of Acceptance Test Cases executed Number of Acceptance Test Cases passed Number of Acceptance Test Cases failed 2.5 Acceptance Testing - Defects Summary
Severity of Defects? High
[Verify against the Acceptance Testing Pass criteria as documented in User Acceptance Test Plan (UATP).] S Checklist Item Yes/No/NA No 1. Have all the User Acceptance Test Cases been executed? 2. Are all the reports as required in the System Requirements Specification (SRS) generated correctly? 3. Has the success criteria [percentage of pass and severity of defects] as documented in the User Acceptance Test Plan (UATP) been met? 4. Are the hardware and software versions used for testing consistent with the IT Standards BOM?
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S Checklist Item No 5. Have all the non-functional test cases as documented in the Acceptance Test Case Document been executed? 6. Has the list of documents that are part of the System Documentation been provided? 7. Have the operational requirements for in the SRS been satisfied? 8. Has the pass criteria [percentage of pass and severity of defects] as documented in the UATP for Non-Functional tests been met? Yes/No/NA 2.7 Acceptance Testing - Summary
[Document any additional information that needs to be communicated to the Senior Management or End-Users. Include information on why the system was allowed to move to the next phase with identified defects, or why the test failed.]
3 Evaluation
[Provide an overall evaluation of each test item including its limitations. This evaluation shall be based upon the test results and the item level pass/fail criteria. An estimate of failure risk may be included.]
[* This evaluation should be done by STE (Senior Testing Engineer) or above staff who has many advanced evaluation skills. If there are no STE or above in project, Project Manager should do evaluation based upon all Testing Engineers’s suggestions. ]
4 Summary of Activities
[Summarize the major testing activities and events. Summarize resource consumption data, e.g., total staffing level, total machine time, and total elapsed time used for each of the major testing activities.]
Staffing Level and Name? (Staffdays) Acceptance Test Plan and Relations: Acceptance Test Case and Relations: Acceptance Test Readiness and Relations: Acceptance Test Executing – Cycle 1: Acceptance Test Executing – Cycle 2: Acceptance Test Executing – Cycle---N:
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Testing Engineer: Senior Testing