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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
• 1 Tab on Spreadsheet - 4xx.05 Defects (contains Columns at end for each system 4.11 & 4.50)
• 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

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