Reporting Incidents Incidents will be reported on UAT Test Cases spreadsheet (Defect Tracking sheet) and will have drop downs for pass/fail and severity [1-Minor(Able to work around/Aesthetic), 2-Medium(Should be fixed), 3-Major(Showstopper)] Classifying Incidents Status: Pass/Fail Severity: to work around/Aesthetic), 2-Medium(Should be fixed), 3-Major(Showstopper)] Review Test Results After the testing has been completed and faults fixed and retested the test results need to be reviewed to make a decision about whether to accept or reject the system. Exit Criteria 95% Pass Rate Change Management Please reference requirements document. Suspension Criteria and Resumption Requirements N/A Test Deliverables The following test documentation will be produced: UAT Test Plan This document deals with what needs to be done in UAT. – UAT Test The values input and results expected from tests. – UAT Test Logs The results of running the tests. – UAT Incident Reports Observations of unexpected results. – UAT Test Summary Report Summary of testing. –
Reporting Incidents Incidents will be reported on UAT Test Cases spreadsheet (Defect Tracking sheet) and will have drop downs for pass/fail and severity [1-Minor(Able to work around/Aesthetic), 2-Medium(Should be fixed), 3-Major(Showstopper)] Classifying Incidents Status: Pass/Fail Severity: to work around/Aesthetic), 2-Medium(Should be fixed), 3-Major(Showstopper)] Review Test Results After the testing has been completed and faults fixed and retested the test results need to be reviewed to make a decision about whether to accept or reject the system. Exit Criteria 95% Pass Rate Change Management Please reference requirements document. Suspension Criteria and Resumption Requirements N/A Test Deliverables The following test documentation will be produced: UAT Test Plan – This document deals with what needs to be done in UAT. UAT Test – The values input and results expected from tests. UAT Test Logs – The results of running the tests. UAT Incident Reports – Observations of unexpected results. UAT Test Summary Report – Summary of testing.
User-Accetptance-Test-Plan-Free-Word-Template-Download.docx