Build Test Document

University of Edinburgh _______________________________________________________________________________________________________

Stage: Build Build Test Document [PROJECT NAME] [PROGRAMME NAME] [PROJECT CODE] [ANNUAL PLAN NUMBER]

Document Version: [x.x] Date: [dd/mm/yy]

___________________________________________________________________________________ Information Services - Template Revised August 2007

Build: Build Test Document [Version: x.x]

[Project Name]

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Contents 1 DOCUMENT MANAGEMENT........................................................................3 1.1 Contributors...........................................................................................................3 1.2 Version Control.......................................................................................................3 2 BUILD TESTING ...........................................................................................4 2.1 Build Test Definition..............................................................................................4 2.2 Build Testing Responsibilities................................................................................4 3 PRIMARY DEVELOPER TESTING................................................................5 4 PEER TESTING..............................................................................................6 5 DBA TESTING................................................................................................7 6 BUILD TEST SUMMARY...............................................................................8 6.1 Open Issues.............................................................................................................8 6.2 Document Sign Off.................................................................................................8

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Build: Build Test Document [Version: x.x]

[Project Name]

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1 Document Management When completing this document, please mark any section that is not required as ‘N/A’. A brief description of why the section is not required should also be included.

1.1 Contributors Please provide details of all contributors to this document. Role Owner Contributor Contributor Contributor

Department MIS <Business Partner> <Business Partner> <Business Partner>

Name

1.2 Version Control Please document all changes made to this document since initial distribution. Date

Version

Author

Section

Amendment

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Build: Build Test Document [Version: x.x]

[Project Name]

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2 BUILD TESTING 2.1 Build Test Definition Build testing should allow issues to be identified and resolved prior to the application moving into test. Testing should refer to the System Design Spec. Testing should be conducted by the Primary Developer, Peer Tester, and a DBA where required.

2.2 Build Testing Responsibilities Role Project Manager Primary Developer

Name

Responsibilities Resource the Primary Developer, Peer Tester, and DBA Resource Must check their work against the SDS and MIS standards Must notify the project manager that code has gone to Peer Testing

Peer Tester

Must test the application against the SDS and MIS standards Must inform the project manager of any rework required

DBA Resource

Must ensure database standard compliance

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Build: Build Test Document [Version: x.x]

[Project Name]

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3 PRIMARY DEVELOPER TESTING The Primary Developer of the application must check their work against the System Design Spec, and against MIS standards. Activity Web Style Standards and Interface Design Browser Standard Compliance Accessibility Requirements

Date Tested

Notes

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Build: Build Test Document [Version: x.x]

[Project Name]

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4 PEER TESTING The Peer Tester should focus on testing each process as specified in the SDS. Process Testing SDS Process Name

SDS Paragraph Ref

Pass/Fail

Notes

If any processes fail, please include the issue number from the Test Log. Section 6.1 provides details of open issues. Other Requirements Activity Web Style Standards and Interface Design Browser Standard Compliance Accessibility Requirements

Pass/Fail

Notes

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Build: Build Test Document [Version: x.x]

[Project Name]

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5 DBA TESTING A DBA Tester may be required to ensure database standard compliance. The Technical Services team have DBA checks that should be cross referenced and linked to this document to ensure that more detailed checks have been completed prior to code being copied to Test. This standard is linked at: http://www.intra.mis.ed.ac.uk/Organisation/DSG/TechServ/Procedures/Oracle/DBA_test_review_check list.htm Exceptions from DBA Testing

Link to completed DBA test review document State Pass or Fail

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Build: Build Test Document [Version: x.x]

[Project Name]

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6 BUILD TEST SUMMARY Use this section to detail any issues that have not already been covered by the preceding sections

6.1 Open Issues Please insert a copy of any open issues from the Test Log, together with details of why these issues remain open at the sign off of the Build Stage.

6.2 Document Sign Off Primary Developer Peer Tester DBA Project Manager

Name Name Name Name

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