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Doron Bar – System Testing Check List
System Testing Checklist Doc ID : <> Rev.
Date
Author
Description
Approved By
Approval Date
1 1.1 1.2
This document contains proprietary and confidential material of. Any unauthorized reproduction, use, or disclosure of this material, or any part thereof, is strictly prohibited. This document is solely for the use of employees and authorized customers.
Template Rev.: 1.1 Template Path and Name:
Uncontrolled
Copy
Page 1 of 12
Doron Bar Proprietary Information
Doron Bar
System Testing Checklist
List of Changes Revision 1.1 Section / Paragraph System Load
Revision 1.2 Section / Paragraph
Change / Addition • •
Change / Addition • • • • • •
Table of Contents 1.Services check list..................................................................................................................................... .................6 2.Progression Checklist................................................................................................................................... ..............7 3.Regression Checklist.................................................................................................................................. ................8 4.Upgrade and Installation Checklist........................................................................................................................ .....9 5.Load Checklist.......................................................................................................................................................... 10 6.Certification Checklist (including procedures)...................................................................................... ...................11 7.Benchmark......................................................................................................................................... ......................12
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 2 of 12 Doron Bar Proprietary Information Document name: System Testing Check List 2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar
System Testing Checklist
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 3 of 12 Doron Bar Proprietary Information Document name: System Testing Check List 2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar
System Testing Checklist
General Information & Final Approval Important notes: 1. The following components builds are approved: Component
Sub Component
Version Number
Kit Number
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 4 of 12 Doron Bar Proprietary Information Document name: System Testing Check List 2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar
System Testing Checklist
Test start date: dd.mm.yy Test end date: dd.mm.yy Approvals (to be signed when all the tests are completed): Responsibility Release testing manager Release manager
Name
Date
Signature
General: Scratch installation approved except the following limitation: The version as is in not approved because the following was not performed: 1. Last build Installability 2. Last build ATP 3. Last build 72h load stability run.
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 5 of 12 Doron Bar Proprietary Information Document name: System Testing Check List 2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar
System Testing Checklist
1. Services check list
Service
Path
Res.
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 6 of 12 Doron Bar Proprietary Information Document name: System Testing Check List 2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar
#
System Testing Checklist
Item name:
Test build no. Procedure + Date Ref.
2. Progression Checklist Tester Test Test Name pass? fail? Date, Date, Sign Sign
Test Deferred ? Date, Sign
TD update Date, Sign
Testing team manager summary: Feature status, Notes
1 . 2 . 3 . 4 .
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 7 of 12 Doron Bar Proprietary Information Document name: System Testing Check List 2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar
System Testing Checklist
3. Regression Checklist {Enter all regression tests planned for the release}
#
Item name:
Test build no. Procedure + Date Ref.
Tester Name
Test pass? Date, Sign
Test fail? Date, Sign
Test Deferred ? Date, Sign
TD update Date, Sign
Testing team manager summary: Feature status, Notes
5 . 6 . 7 . 8 .
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 8 of 12 Doron Bar Proprietary Information Document name: System Testing Check List 2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar
System Testing Checklist
4. Upgrade and Installation Checklist #
Item name:
Test build no. Procedure + Date Ref.
Tester Name
Test pass? Date, Sign
Test fail? Date, Sign
Test Deferred ? Date, Sign
TD update Date, Sign
Testing team manager summary: Feature status, Notes
9 . 1 0 . 1 1 . 1 2 .
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 9 of 12 Doron Bar Proprietary Information Document name: System Testing Check List 2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar
System Testing Checklist
5. Load Checklist #
Item name:
Test build no. Procedure + Date Ref.
Tester Name
Test pass? Date, Sign
Test fail? Date, Sign
Test Deferred ? Date, Sign
TD update Date, Sign
Testing team manager summary: Feature status, Notes
1 3 . 1 4 . 1 5 . 1 6 .
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 10 of 12 Doron Bar Proprietary Information Document name: System Testing Check List 2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar
System Testing Checklist
6. Certification Checklist (including procedures) #
Item name:
Test build no. Procedure + Date Ref.
Tester Name
Test pass? Date, Sign
Test fail? Date, Sign
Test Deferred ? Date, Sign
TD update Date, Sign
Testing team manager summary: Feature status, Notes
1 7 . 1 8 . 1 9 . 2 0 .
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 11 of 12 Doron Bar Proprietary Information Document name: System Testing Check List 2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar
System Testing Checklist
7. Benchmark #
Item name:
Test Procedure Ref.
build no. + Date
Tester Name
Test pass? Date, Sign
Test fail? Date, Sign
Test Deferred ? Date, Sign
TD update Date, Sign
Testing team manager summary: Feature status, Notes
2 1 . 2 2 . 2 3 . 2 4 .
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 12 of 12 Doron Bar Proprietary Information Document name: System Testing Check List 2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Date
Author
Description
Approved By
Approval Date
1 1.1 1.2
This document contains proprietary and confidential material of
Template Rev.: 1.1 Template Path and Name:
Uncontrolled
Copy
Page 1 of 12
Doron Bar Proprietary Information
Doron Bar
System Testing Checklist
List of Changes Revision 1.1 Section / Paragraph System Load
Revision 1.2 Section / Paragraph
Change / Addition • •
Change / Addition • • • • • •
Table of Contents 1.Services check list..................................................................................................................................... .................6 2.Progression Checklist................................................................................................................................... ..............7 3.Regression Checklist.................................................................................................................................. ................8 4.Upgrade and Installation Checklist........................................................................................................................ .....9 5.Load Checklist.......................................................................................................................................................... 10 6.Certification Checklist (including procedures)...................................................................................... ...................11 7.Benchmark......................................................................................................................................... ......................12
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 2 of 12 Doron Bar Proprietary Information Document name: System Testing Check List 2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar
System Testing Checklist
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 3 of 12 Doron Bar Proprietary Information Document name: System Testing Check List 2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar
System Testing Checklist
General Information & Final Approval Important notes: 1. The following components builds are approved: Component
Sub Component
Version Number
Kit Number
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 4 of 12 Doron Bar Proprietary Information Document name: System Testing Check List 2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar
System Testing Checklist
Test start date: dd.mm.yy Test end date: dd.mm.yy Approvals (to be signed when all the tests are completed): Responsibility Release testing manager Release manager
Name
Date
Signature
General: Scratch installation approved except the following limitation: The version as is in not approved because the following was not performed: 1. Last build Installability 2. Last build ATP 3. Last build 72h load stability run.
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 5 of 12 Doron Bar Proprietary Information Document name: System Testing Check List 2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar
System Testing Checklist
1. Services check list
Service
Path
Res.
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 6 of 12 Doron Bar Proprietary Information Document name: System Testing Check List 2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar
#
System Testing Checklist
Item name:
Test build no. Procedure + Date Ref.
2. Progression Checklist Tester Test Test Name pass? fail? Date, Date, Sign Sign
Test Deferred ? Date, Sign
TD update Date, Sign
Testing team manager summary: Feature status, Notes
1 . 2 . 3 . 4 .
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 7 of 12 Doron Bar Proprietary Information Document name: System Testing Check List 2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar
System Testing Checklist
3. Regression Checklist {Enter all regression tests planned for the release}
#
Item name:
Test build no. Procedure + Date Ref.
Tester Name
Test pass? Date, Sign
Test fail? Date, Sign
Test Deferred ? Date, Sign
TD update Date, Sign
Testing team manager summary: Feature status, Notes
5 . 6 . 7 . 8 .
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 8 of 12 Doron Bar Proprietary Information Document name: System Testing Check List 2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar
System Testing Checklist
4. Upgrade and Installation Checklist #
Item name:
Test build no. Procedure + Date Ref.
Tester Name
Test pass? Date, Sign
Test fail? Date, Sign
Test Deferred ? Date, Sign
TD update Date, Sign
Testing team manager summary: Feature status, Notes
9 . 1 0 . 1 1 . 1 2 .
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 9 of 12 Doron Bar Proprietary Information Document name: System Testing Check List 2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar
System Testing Checklist
5. Load Checklist #
Item name:
Test build no. Procedure + Date Ref.
Tester Name
Test pass? Date, Sign
Test fail? Date, Sign
Test Deferred ? Date, Sign
TD update Date, Sign
Testing team manager summary: Feature status, Notes
1 3 . 1 4 . 1 5 . 1 6 .
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 10 of 12 Doron Bar Proprietary Information Document name: System Testing Check List 2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar
System Testing Checklist
6. Certification Checklist (including procedures) #
Item name:
Test build no. Procedure + Date Ref.
Tester Name
Test pass? Date, Sign
Test fail? Date, Sign
Test Deferred ? Date, Sign
TD update Date, Sign
Testing team manager summary: Feature status, Notes
1 7 . 1 8 . 1 9 . 2 0 .
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 11 of 12 Doron Bar Proprietary Information Document name: System Testing Check List 2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar
System Testing Checklist
7. Benchmark #
Item name:
Test Procedure Ref.
build no. + Date
Tester Name
Test pass? Date, Sign
Test fail? Date, Sign
Test Deferred ? Date, Sign
TD update Date, Sign
Testing team manager summary: Feature status, Notes
2 1 . 2 2 . 2 3 . 2 4 .
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 12 of 12 Doron Bar Proprietary Information Document name: System Testing Check List 2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
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