!!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.
* 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.
* Enter QA DATE and QA STATUS=FAILED QA

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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. 


\\ \\ \\[HighLine.Standard Operating Procedures]