Software Testing (QA) Templates

57 Templates	Format
20 Software Testing templates in MS Excel format
37 Software Testing templates in MS Word format

Microsoft Excel templates

There are 20 Microsoft Excel templates as listed below.

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 22B.

Log Status

For each log, identify its Log ID, the nature of the risk/issue, and whether it is Open or Closed.

Failed Scripts

Identify the Area where the script failed, and provide details on the Set, Date, with a description of the error and its Severity, e.g. minor error, major error etc.

Open Issues

Identify all the open issues by number (#); list when they were created; who raised them, provide a brief description with details of its Assigned/Target Date/Category, Status (e.g. Open of Closed), Resolution and its Resolution Date.

Quality Log

When performing the checks, identify the Ref #, its Module, the Method of Checking, name of the Tester, its Planned Date, Date Completed, details of the Result, the Action Items (i.e. tasks) and the 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

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. The total number of issues (a.k.a anomalies) is calculated in the final column.

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. The second checklist is for the Test Plan Population and helps to: Identify/Prioritize features to be tested, Define Test Strategy; Identify Test Tools; Identify Resource Requirements etc.

Test Case

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.

Validation Log

Use this to capture the Project's Completion Date; Test Event; Test Case ID; Test Date; Tester; Test Results and Status

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.

Microsoft Word templates

There are 37 Microsoft Word templates in this template pack. 

1. Acceptance Form
   
   
   
2. Acceptance Test Plan
3. Action Item Log
4. Change Control Form
5. Change Control Log
   
   
   
6. Change Control Log - Detailed
7. Change Request Form
   
   
   
8. Data Access Control Form
9. Enhancement Request Form
10.   Installation Completion Form
11.   Issue Log
    
    
    
12.   QA / Program Manager Checklist
13.   Quality Log
14.   Release Control Form
15.   Requirements Testing Report
    
    
    
16.   Risk Log
17.   Risk Management Plan Form
18.   Software Test Plan Template
19.   System Final Release Sign-off Form
20.   System Requirements Sign-off Form
21.   System Test Cycle Sign-off Form
22.   System Test Environment Sign-off Form
23.   System Test Plan Sign-off Form
24.   System Test Sign-off Form
25.   Test Case Template
    
    
    
26.   Test Case Validation Log
27.   Test Plan Review Checklist
28.   Test Plan Task Preparation
    
    
    
29.   Test Record
30.   Test Script Allocation Form
31.   Test Script
    
    
    
32.   Team Roles and Responsibilities Form
    
    
    
33.   Team Training Requirements Form
34.   Unit Test Plan
35.   User Acceptance Test (UAT) Report
36.   Version Control Log
37.   Web Usability Test Report

PS: This template pack includes ALL Word and Excel templates.