Professional Documents
Culture Documents
1. Overview:
This document must accompany the SOP (Standard Operating Procedure) for testing
of computerized system.
It provides working instruction related to each section mentioned in the SOP.
2. Test Strategy
The test lead must be able to review the system requirements document the design
document and be able to identify inputs, processes and outputs that need to be
tested. Based on these a testing strategy is arrived at. A testing plan is documented
using the test plan template.
If testing cannot proceed further, all Expected result statements must be struck out
and boxes in the observed result column must be entered as N/A.
Screen shots to be taken, wherever specified, and these should be labeled with step
number, testers initials and dated.
The minor issue must be corrected on the test script step number by hand and
using ink to strike out what is incorrect and writing the correction. This must be
initialed and dated by the tester.
All test scripts, screen shots and defect forms, upon completion, must be signed
and dated by tester and forwarded to Reviewer for review.
This document must be then signed by the Reviewer, Business owner and sent to IT
quality for signature along with all testing related documents mentioned in Sections
5 and 6.