This page (revision-7) was last changed on 30-Apr-2015 11:09 by kparrott

This page was created on 26-Nov-2021 10:22 by kparrott

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Version Date Modified Size Author Changes ... Change note
7 30-Apr-2015 11:09 2 KB kparrott to previous
6 26-Nov-2021 10:22 2 KB kparrott to previous | to last
5 26-Nov-2021 10:22 2 KB kparrott to previous | to last
4 26-Nov-2021 10:22 2 KB kparrott to previous | to last
3 26-Nov-2021 10:22 2 KB kparrott to previous | to last
2 26-Nov-2021 10:22 2 KB kparrott to previous | to last
1 26-Nov-2021 10:22 2 KB kparrott to last

Page References

Incoming links Outgoing links
SOP.QA Steps for 4 xx.05 Releases...nobody
SOP.QA Steps for 4xx.05 Releases

Version management

Difference between version and

At line 4 added 4 lines
* Spreadsheet ‘Customers on PANDORA\~~4xx00.05\QA_LIST_xx05_Release_Defects.xlsx’
* Spreadsheet is ‘shared’ so multiple users can access and update
* 2 Tabs on Spreadsheet (1 for each environment) – 4.11xx Defects & 4.50xx Defects
* Filter by QA Person
At line 5 removed 7 lines
* Spreadsheet ‘Customers on PANDORA\~~4xx00.05\QA_LIST_xx05_Release_Defects.xlsx’
* Spreadsheet is ‘shared’ so multiple users can access and update
* 2 Tabs on Spreadsheet (1 for each environment) – 4.11xx Defects & 4.50xx Defects
* Filter by QA Person
At line 13 changed 3 lines
4.11.xx – HERMES-AS04 (database = db04.hestia)
4.50.xx – WL1A.ZEUS-50 (database = w01.ZEUS.wd)
- Log in with Userid = your name and Password = p2k
* 4.11.xx – HERMES-AS04 (database = db04.hestia)
* 4.50.xx – WL1A.ZEUS-50 (database = w01.ZEUS.wd)
\\* Log in with Userid = your name and Password = p2k
At line 19 changed 13 lines
!PASSES QA
- Enter ACTIVITY
SYNOPSIS = ‘PASSED QA – on 4.11.05’ or ‘PASSED QA – on 4.50.05’
DESCRIPTION – write scenario used to test
 MUST document setup needed to get defect tested and/or any changes that were needed to be done in order to get the system to work
• for example, to get specific data on report, needed to reply to a parameter with a specific value
• Please make sure you specify the employee or pay# or batch#, etc. used in your scenario
 We would like any other notes entered that would be helpful as we want to update the KNOWLEDGE BASE where needed
ASSIGNED TO - set to KPARROTT
COMPLETE - leave as ‘*** Still Open ***’
DEFECT STATUS – leave as is
- Update the Spreadsheet – note that there are 2 tabs, so update the appropriate tab for the system tested.
o Enter QA DATE and QA STATUS=PASSED QA
!PASSES QA
\\ - Enter ACTIVITY
* SYNOPSIS = ‘PASSED QA – on 4.11.05’ or ‘PASSED QA – on 4.50.05’
* DESCRIPTION – write scenario used to test
\\* MUST document setup needed to get defect tested and/or any changes that were needed to be done in order to get the system to work
\\- For example, to get specific data on report, needed to reply to a parameter with a specific value
\\- Please make sure you specify the employee or pay# or batch#, etc. used in your scenario
\\ * We would like any other notes entered that would be helpful as we want to update the KNOWLEDGE BASE where needed
* ASSIGNED TO - set to KPARROTT
* COMPLETE - leave as ‘*** Still Open ***’
* DEFECT STATUS – leave as is
- Update the Spreadsheet
* note that there are 2 tabs, so update the appropriate tab for the system tested.
* Enter QA DATE and QA STATUS=PASSED QA
At line 33 changed 13 lines
!FAILED QA
- Enter ACTIVITY
SYNOPSIS = ‘FAILED QA – on 4.11.05’ or ‘FAILED QA – on 4.50.05’
DESCRIPTION – write scenario used to test
 MUST document setup needed to get defect tested and/or any changes that were needed to be done in order to get the system to work
• for example, to get specific data on report, needed to reply to a parameter with a specific value
• Please make sure you specify the employee or pay# or batch#, etc. used in your scenario
 We would like any other notes entered that would be helpful for the developer to see the issue
ASSIGNED TO - set to KPARROTT
COMPLETE - leave as ‘*** Still Open ***’
DEFECT STATUS – leave as is
- Update the Spreadsheet – note that there are 2 tabs, so update the appropriate tab for the system tested.
o Enter QA DATE and QA STATUS=FAILED QA
\\
!FAILED QA
\\ - Enter ACTIVITY
* SYNOPSIS = ‘FAILED QA – on 4.11.05’ or ‘FAILED QA – on 4.50.05’
* DESCRIPTION – write scenario used to test
\\* MUST document setup needed to get defect tested and/or any changes that were needed to be done in order to get the system to work
\\- For example, to get specific data on report, needed to reply to a parameter with a specific value
\\- Please make sure you specify the employee or pay# or batch#, etc. used in your scenario
\\ * We would like any other notes entered that would be helpful for the developer to see the issue
* ASSIGNED TO - set to KPARROTT
* COMPLETE - leave as ‘*** Still Open ***’
* DEFECT STATUS – leave as is
- Update the Spreadsheet
* note that there are 2 tabs, so update the appropriate tab for the system tested.
* Enter QA DATE and QA STATUS=FAILED QA
At line 50 added one line
\\
At line 52 added one line
This page (revision-7) was last changed on 30-Apr-2015 11:09 by kparrottTop