Application Testing Procedure
The objectives of Application Testing Procedure are to:
a. To define a test approach that will ensure the adequate testing of the System modifications;
b. To define structures to ensure the effectiveness of testing, i.e. that all system discrepancies, defects and design non-conformances are identified, and once identified, that they are addressed, resolved and re-tested in a controlled manner.
CONTENT
1. OVERVIEW
1.1 PROCEDURE OWNER
1.2 CLASSIFICATION
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.5 OBJECTIVES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3. TESTING STRATEGY
3.1 GENERAL CONSIDERATIONS
3.2 TEST CATEGORIES
3.3 TEST ENVIRONMENTS PREPARATION
3.4 APPLICATION NON-REGRESSION TESTS
3.5 FUNCTIONAL TESTS FOR THE APPLICATION MODIFICATION
4. TEST DELIVERABLES
4.1 TEST PLANS
4.2 TEST RESULTS SHEET
5. RESPONSIBILITIES MATRIX / TASKS DETAILS
5.1 CREATE TEST PLAN
5.2 SCHEDULE THE TESTING
5.3 TEST ENVIRONMENT SET-UP
5.4 RUN THE TESTS
5.5 CREATE TEST EXECUTION LOG
5.6 ERRORS / INCIDENTS REPORTS
5.7 MODIFY THE TEST PLAN
6. INDICATORS / REPORTING SYSTEM
7. EXCEPTIONS
8. FINAL CONSIDERATIONS
8.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
8.2 DOCUMENT REVISION
Pages: 13
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