!!QA STEPS for 4xx.05 Releases

1.	2 Lists of Defects for QA of 4xx05 releases

        * 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

2.	QA to be done in 2 environments – each defect needs to be tested in both environments
	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

3.	Results of your QA must be documented depending on outcome…..

       !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

    !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


4.	SEND an EMAIL at the end of each day to myself, copying Robert Forbes & Brian Diamond - listing the Defects tested and the status of each.  Be sure to include the status on each system tested. 


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