INTEGRATED SOLUTIONS, INC.
TESTING PROCESS
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Prepared By: |
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Lead Author, Integrated Solutions |
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APPROVED BY & AFFECTIVE ON DATE OF SIGNATURE BELOW: |
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Yufen Chang Yu, Integrated Solutions |
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THIS DOCUMENT IS TO BE REGARDED AS THE official QUALITY SYSTEMS AUDIT PROCESS within Integrated Solutions. IT IS TO BE MAINTAINED UNDER CHANGE CONTROL BY the document control coordinator.
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CHANGE SHEET |
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TITLE: Integrated Solutions Testing Process |
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DESCRIPTION OF CHANGE |
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ISSUE |
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1.0
2.0
3.0
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8/5/97
6/20/2000
5/15/2006 |
All
All
All |
Original issue
Clearly defined Test Plan Review & Testing Review Components Created a Flowchart of the entire Testing Process. Added information pertaining to Authors, Reviewers, Testers and Facilitators. Added Templates for reference Modified the documentation to better reflect the company’s current practice of software testing processing. |
This documentation provides the general guidance that is to be followed in the process of software testing.
· Assign designated personnel as the tester(s) and reviewer(s) who are responsible for the testing.
· Tester(s) obtain product requirements documentation, read it and understand the product, and raise issues or questions if any.
· Tester(s) obtain test documentation template, write test plan or test cases according to the requirement specifications. All test plan or test cases must be documented electronically and be tractable.
· Reviewer(s) are called to review the test plan or test cases; tester(s) update the test plan or test cases if necessary.
· Check and make sure the testing environment is set up correctly according to the requirements.
· Entrance Criteria: After all the above steps have been completed, proceed to start the actual software testing.
· Tester(s) update test cases report as testing moves on case by case, following the test case template.
· Tester(s) feedback test results to the development team. The development team will work on those failure cases. Re-test is required on all test cases with special focus on those failure ones.
· Exit Criteria: After all parts of the test plan or test cases have been walked through and all issues have been raised, documented and addressed.
These are the items that a tester or a reviewer should be considering while going through the testing process.
· Release description
· Test deliverable
· Schedules
· Required resources
· Responsibilities
· Areas to be tested
· Test approach