Templates:
This section
contains all the templates for the documents which will be used in the project.
Only these templates will be used by all the test engineers in the project so
as to provide uniformity to the entire project. The various documents which
will be covered in the Template section are,
·
Test
Case
·
Traceability
Matrix
·
Test
Execution Report
·
Defect
Report
·
Test
Case Review Template
·
…
·
…
·
…
This is how a Test
Plan document looks like,
In the 1st
page – we initially fill in only
version(write as Draft 1.0), author, comments and reviewed by. Later on when
the manager approves it, we fill in the Approved by and approval date and also
remove (Draft) written in version column.
Generally Test
Engineers only review it and the test plan is approved by Test Manager.
When new features
come, we modify the Test Plan. Change the version and whichever features need
to be changed. Again it is reviewed, updated and approved by manager. Test Plan
must be updated whenever changes happen.
References (Page 20)
contain all the documents that are used to write the test plan document.
Test Plan written
by
® Test Lead – 55%
® Test Manager – 23%
® Test Engineer – 22%
Thus, we can see
from above – in 60% of projects, Test plan is written by Test Lead and so on as
shown above.
Test Plan reviewed by
® Test Engineer
® Test Lead
® Test Manager
® Customer
® Development team
Test Engineer looks
at the Test plan from his module point of view.
Test Manager looks
at the Test plan from the customer point of view.
Test Plan
approved by
® Test Manager
® Customer
Test Cases are
written by
® Test Engineer
® Test Lead
Test Cases are
reviewed by
® Test Lead
® Test Engineer
® Development Team
® Customer
Test Cases
approved by
® Test Lead
® Test Manager
® CustomerIn the 1st
page – we initially fill in only
version(write as Draft 1.0), author, comments and reviewed by. Later on when
the manager approves it, we fill in the Approved by and approval date and also
remove (Draft) written in version column.
Generally Test
Engineers only review it and the test plan is approved by Test Manager.
When new features
come, we modify the Test Plan. Change the version and whichever features need
to be changed. Again it is reviewed, updated and approved by manager. Test Plan
must be updated whenever changes happen.
References (Page 20)
contain all the documents that are used to write the test plan document.



