How to use these templates
Acceptance Criteria Log - Use this to capture the
acceptance criteria when testing each functional area.
Action Item Log - Allocate an action item number,
description, status (Low/Medium/High), date reported, resource
it was assigned to, its due date, and other additional comments.
Change Control Log - Identify the basis for the
change; confirm whether it is disapproved or approved. Include
the Software Change Request Number (SCR) #, Requirements #, date
submitted, and whether it is approved/not approved, on hold, in
progress, or cancelled.
Change History Log - Describe the date, author and
history.
Data Access Control - For each Person or Group,
identify the individuals who have access to the test cases and
their status, e.g. all DEV has access to the Test Cases for Web
Project.
Deviation Control Form - Use this to record minor
adjustments (i.e. deviations) that must be made to the system in
order for testing to proceed.
Document Control Form - Use this to identify, track
and monitor test scripts.
Failed Scripts - Use this to identify where test
scripts have failed and provide details of the error and its
severity, e.g. minor error, major error etc.
Issue Submission Form -Use this to describe
errors/issues that must be addressed for testing to proceed.
Usually sent by users or testers to the Line Manager.
Log Status - For each log, identify its Log ID, the
nature of the risk/issue, and whether it is Open or Closed.
Open Issues - Use this to identify all open issues by
number, date created; tester, with descriptions of Target Date,
Category, Status, Resolution and Date.
Project Costs - Use this spreadsheet to determine the
cost of running all test-related activities throughout the
software development lifecycle.
Quality Log - Use this to capture the module under
test, method of checking, tester, Planned Date, Date Completed,
Results, Action Items and Sign-off Date.
Risk Log - Identify the Risk Number, its Date, Type
(e.g. Business/Project/Stage) a brief description, Likelihood %,
Severity (e.g. Low or Medium) Impact, Action Required, who is
was Assigned To and its Status.
Roles and Responsibilities Descriptions & Matrix -
Identify all the roles on the project, with details of their
responsibilities. Include contact names and email addresses.
Status Report - Identify the function that is under
test, enter its Business value on a scale of 1-5 with 1 the
lowest value and 5 the highest (or whichever numbering system
you wish to use); details of the problem severity broken out by
a factor of 1 to 5.
Test Preparation - Use this to identify all activities
that must be performed before testing commences, such as
reviewing specifications and prioritizing test items.
Test Case - Use this to test a specific part of the
system as per the Test Plan.
Test Validation Log - Use this to track the results of
the test cases.
Test Script - Enter the Area under test, its Set,
whether it has Passed or Failed, with a Description of the Error
and its Severity, e.g. L/M/H.
Test Script List - Enter the Area under test, its Test
Case ID, Bug ID, Bug Fixed Date, Bug Fixed By and Fix verified
By details.
Task Preparation - Use this checklist to prepare for
the Test Plan: Review Software Requirements Specifications,
Identify functions/modules for testing, Perform Risk Analysis.
Test Case & Validation Log - This Test Case template
is used to capture the name of the Test Case; its Description;
Start Conditions; Pass Criteria; Tester Name; Build Number;
identify the Test Data Used; Steps, Action and Expected Result.
Test Tracking Report - Use this to track the progress
of the software tests each Week, capture which are Planned, were
Attempted and numbers that are Successful.
Testing Budget - Use this spreadsheet to plan your
quarterly and annual testing budgets. Identify, quantify and
cost the resources required by your team to complete projects
successfully.
Unit Test - Use this to describe the item under test,
expected results and whether it passed or failed.
Version Control Log - Use this to track the Product's
Version No., its Date, and Approvals.
Web Usability Report - Use this to analyze the
usability of a web project, such as the performance of its
Navigation, Graphics, Error Messages, and the quality of its
micro-content.
Includes FREE Test Plan Template (29 Pages)
FREE Acceptance Test Plan (21 Pages)
This 21 page MS Word
template outlines the steps required to prepare an Acceptance Test Plan, ensuring that all components of
the system are tested.
Customers
Since 1998, Klariti.com has provided products and services to
some of the largest companies in the world including AIG,
Bearing Point, Cisco, Coca Cola Corp, Dell, EDS, Ernst & Young,
GE, HBO, IBM, Intel, JP Morgan, KLM Airlines, KPMG, Macy’s,
McDonalds, Microsoft, Oracle, Price Waterhouse Coopers, Saab,
Safeway, Safeway , Sara Lee, Siemens, TATA, Toyota, Vodaphone,
Walmart, and Western Union.
Endorsements
"Thank you, it is pleasant and refreshing to find a company with
such a sense of customer service, I cannot remember when I have
seen such service. when I first ordered, I have to admit that
I was skeptical as to the final results, but am pleased to
report that I am 200% satisfied with your service and quick
responses. I will use this service in the future and
recommend it to many others."
Brad Porter
"Ivan,
Thank you for going the extra mile and making it work in my
"outdated" Excel program! If you need a testimonial for your
website, I'll gladly write one up. I so appreciate your
kindness, persistence and patience."
Suzanne, Virginia
"I have now purchased 3 different documents. They are very
simple to understand, well laid out and very well written.
Thank you for saving me weeks, if not months of frustration."
Dan Faubion
Advnt Biotechnologies, Phoenix, Arizona 85027
"Thank you for your prompt response. If you would like to
have a reference, you can quote me. 'Top professional templates
and excellent customer service'"
Regards
Frederick Tsang
"Hi Ivan, thank you so much. I am blown away with the
promptness of your response. I didn't expect to hear from
you so soon. Thanks again."
Kathy
"Thanks
Ivan. Rare to find such service online. Really appreciate
it."
Regards,
Prema
"Thanks
for the quick response. The documents meet my business need
beautifully."
Regards,
Leonard
"I’d
just like to compliment, how much I really like the quality
of your work (the frameworks are very structured and clear)
and it is very convenient to use as well. Once again, thank you
so much."
Regards,
Cherry, Australia
"Kudos
to you for going the extra steps for me read your files and
be able to utilize them."
Sincerely A Happy Customer!
Jacqueline
You can read more
customer testimonials here.
|
I'm Ivan Walsh, the person behind this site. I help people improve how they write, publish and extend their business assets.