Template Name: Build Release Log
Template Description: The template used to maintain the build release dates with remarks if available.
Template Name: Build Rejection Report
Template Description: The template used to create documents for maintaining the build rejection causes with details.
Template Name: Change Request Form
Template Description: The template used to create a document for placing a request for change of process by the test engineer.
Possible Required Fields:
- Project Name
- Project Manager
- Date of Request
- Existing Process
- Change of Process
- Reason for Changes
- Affected Areas and scope of Work
- Suggested By
- Status
Template Name: Change Review Form
Template Description: The template used to create a document with a review on a process change.
Template Name: Enhancement Request Form
Template Description: The template used to place a request for an enhancement by the test engineer.
Possible Required Fields:
- Project Name
- Project Manager
- Date of Request
- Enhancement in Process
- Affected Areas and Scope of Work
- Reason for Enhancement
- Suggested By
- Status
Template Name: Error Log
Template Description: The template used to create a Bug Report with all related fields and a description of events.
Possible Required Fields:
- Project Name
- Navigation Path
- Bug Description
- Bug Type
- Priority
- Updated By
- Assigned To
- Status
Template Name: Final Release Report
Template Description: The template used to create a document evaluating the final release prepared by a Test Engineer.
Possible Required Fields:
- Project Name
- Project Manager
- Reported By
- Reported On
- Assumptions
- Remarks
Template Name: Hardware Environment Test Report
Template Description: The template used to create reports on the testing results of an application operating under different hardware environments.
Template Name: Installation log
Template Description: The template used to produce records of the issues occurred at the time of installation.
Template Name: Load Test Plan
Template Description: The template used to create the Test Plan document specified in the load test scenarios.
Possible Required Fields:
- Scope
- Scenarios
- Resources
- System Resources
- Planned Start Date
- Planned End Date
- Risk
- Risk Management
Template Name: Load Test Scenario
Template Description: The template used to create a document containing data of selected processes with the loads as per the requirements.
Possible Required Fields:
- Scenario ID
- Process
- Load Method
- Required Min Load
- Required Max Load
Template Name: Load Test Report
Template Description: The template used to create a document containing results of execution of the particular load test scenario(s).
Possible Required Fields:
- Scenario ID
- Process
- Load Method
- Required Min Load
- Required Max Load
- Peak Load Point
- Response Time
- Remarks
- Status
Template Name: PRD Review Report
Template Description: The template used to create a document containing results of the review of the production version of the system.
Template Name: Requirements Testing Report
Template Description: The template used to create a document containing results of the requirements testing reports, including issues and possible improvements.
Template Name: Risk Log
Template Description: The template used to create documents containing data on identified risks, their reasons, probability, effects and possible handling methods.
Possible Required Fields:
- Risk ID
- Risk
- Risk Cause
- Effected Process
- Effected Resource
- Priority
- Handling Method
- Status
Template Name: Risk Management Plan
Template Description: The template used to create documents containing data on planning methods to identify risks, and how to handle the ones found.
Possible Required Fields:
- Risk ID
- Handling Method
Template Name: Status Report
Template Description: The template used to document status.
Possible Required Fields:
- Resource Name
- Planned Task
- Planned Start Date
- Planned End Date
- Actual Start Date
- Actual End Date
Template Name: Test Case Template
Template Description: The template used to create documents containing detailed instructions for evaluating particular functionality, with expected results based on the requirements.
Possible Required Fields:
- Test case specification identifier
- Test items
- Input specifications
- Output specifications
- Environmental needs
- Special procedural requirements
- Test case interdependencies
Template Name: Test Evaluation Summary
Template Description: The template used to produce an overview of testing.
Possible Required Fields:
- Similar to traceability matrix
Template Name: Test Plan Template
Template Description: The template used to create a document containing information with the scope of testing and resources with specified timelines.
Possible Required Fields:
- Scope
- Approach
- Resources
- Schedule
- Test Environment
- Test Design Techniques
- Entry and Exit criteria
- Risk Specifications
Template Name: Test Plan Deviation Log
Template Description: The template used to document deviations from the test plan with the causes and replanned dates.
Possible Required Fields:
- Resource Name
- Planned Task
- Planned Start Date
- Planned End Date
- Deviation Cause
- Replanned Start Date
- Replanned End Date
Template Name: Test Results Report
Template Description: The template used to document test results against the cases.
Possible Required Fields:
- Test Case ID
- Executed On
- Executed By
- Expected Result
- Actual Result
- Status
Template Name: Test Scenarios
Template Description: The template used to log the testing scenarios covering all requirements.
Possible Required Fields:
- Test Scenario ID
- Process On
- Requirement Of
- Scenario Type
- Scenario Steps
Template Name: Test Script Log
Template Description: The template used for logging Test Script Details with ID, Purpose, Generated By and associated details.
Possible Required Fields:
- Script ID
- Designed Purpose
- Supporting Environment
- Generated By
- Generated On
- Executed By
- Executed On
- Status
Template Name: Test Script Allocation Form
Template Description: The template used to document the allocation details of scripts generation and execution.
Possible Required Fields:
- Similar to Test Script Log
Template Name: Test Strategy Document
Template Description: The template used for producing a strategy document for testing of a product.
Possible Required Fields:
- Test Level
- Roles & Responsibility
- Environment Requirements
- Testing Tools
- Risks
- Test Schedule
- Regression Test Approach
- Test Groups
- Test Priority
- Test Status
- Test Record Maintenance
- Traceability Matrix
- Exit Criteria
Template Name: Training Plan Template
Template Description: The template used for producing training details with trainee and trainer.
Template Name: Traceability Matrix
Template Description: The template used for producing a Traceability Matrix, a clear overview of testing coverage.
Template Name: User Acceptance Test Report
Template Description: The template used to produce a Customer test report with related fields once the product is delivered to the customer.
Template Name: UI Check List
Template Description: The template used for producing a checklist of key UI items.
Template Name: Version Control Log
Template Description: The template used to maintain versions and create a control log for all the changes made in the test cases and scripts.
Possible Required Fields:
- Version ID
- Date of Change
- Changes Made
- Modified By
- Status
Template Name: Web Usability Checklist
Template Description: The template used for producing a checklist of key web usability items.