Software Test Document Criteria Ash Fall Project Form Version: 1 AFP-AP-06, Form 6-4 and Review Form Total Pages: This document is prepared for testing for acceptance of baseline products and for final acceptance documentation. This is used as the cover page for testing documentation (life-cycle document). This documentation shall include the results of the execution of test cases. Unique Identification Number (UID): Criteria for this Phase: Computer program tested, including system software used Computer software and hardware configuration used Test equipment and calibration, where applicable Date of Test Tester or data recorder Type of observation Test problems Test Case Results Evaluation: (Simulation models used, where applicable) Manual calculations (Hand, Excel, MathCAD, etc.)? Manual inspection (for example captures of user interface screens? Calculations using comparable proven problems or benchmarks? Other optional methods (explanations required)? Did the executed tests satisfy acceptance criteria as identified in applicable requirements and design documents? Are tests organized in such a way to allow traceability to requirements and design? Are final tests documented and reproducible? Specify any deviations from the approved acceptance test plan. Provide justification that the deviation(s) do not prevent the software product from adequately and correctly performing all its intended functions. Deviations from approved test plans should be reviewed and approved prior to the resumption of testing: (if any) Test failures and actions required for correction are documented and reviewed. Are the test results acceptable? Approvals Author (signature) Author Date I have evaluated the test requirements and test results of this life-cycle document. This signature verifies that the test requirements have been met and that comments of the independent review have been incorporated. The test results of the software ensure the software is acceptable for use.
Ash Fall Project AFP-AP-06, Form 6-4 Software Test Document Criteria and Review Form Form Version: 1 Total Pages: This document is prepared for testing for acceptance of baseline products and for final acceptance documentation. This is used as the cover page for testing documentation (life-cycle document). This documentation shall include the results of the execution of test cases. Unique Identification Number (UID): Criteria for this Phase: Computer program tested, including system software used Computer software and hardware configuration used Test equipment and calibration, where applicable Date of Test Tester or data recorder Type of observation Test problems Test Case Results Evaluation: (Simulation models used, where applicable) Manual calculations (Hand, Excel, MathCAD, etc.)? Manual inspection (for example captures of user interface screens? Calculations using comparable proven problems or benchmarks? Other optional methods (explanations required)? Did the executed tests satisfy acceptance criteria as identified in applicable requirements and design documents? Are tests organized in such a way to allow traceability to requirements and design? Are final tests documented and reproducible? Specify any deviations from the approved acceptance test plan. Provide justification that the deviation(s) do not prevent the software product from adequately and correctly performing all its intended functions. Deviations from approved test plans should be reviewed and approved prior to the resumption of testing: (if any) Test failures and actions required for correction are documented and reviewed. Are the test results acceptable? Approvals Author (signature) Author Date I have evaluated the test requirements and test results of this life-cycle document. This signature verifies that the test requirements have been met and that comments of the independent review have been incorporated. The test results of the software ensure the software is acceptable for use.
AFP-AP-06%20Rev%201%20Form%206-4%20Ver%201%20-%20Software%20Test%20Document%20Criteria%20and%20Review%20Form.docx