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QA Process Template

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bikashshahstudy
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13 views23 pages

QA Process Template

Uploaded by

bikashshahstudy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Purpose:

To outline the scope, approach, resources, and schedule for testing activities.

Project Name
Version
Test Plan Owner
Approach
Objectives
Scope of Testing
Resources Needed
Entry Criteria
Exit Criteria
Deliverables
Timelines
Risk Management

Link To Test Strategy Document:


sources, and schedule for testing activities.

[Insert Project Name]


[Version Number]
[Test Lead/Owner Name]
Outline the overall testing strategy (manual, automation, performance testing, etc.).
List key objectives, such as validating core functionalities, performance benchmarks, etc.
Define what is in scope (functionalities, modules) and out of scope.
List team roles, hardware, software, and tools required.
Preconditions that must be met before testing begins (e.g., stable build, approved test cases).
Conditions to complete testing (e.g., 100% execution, no open critical defects).
List all expected outputs (e.g., test cases, defect reports, final sign-off).
Provide a high-level schedule for all phases of testing.
Identify potential risks (e.g., tight deadlines) and mitigation strategies.
Test Strategy Doc (need to edit)
Prepared By:

Test Execution Summary


Total Cases
Passed Cases
Expected Failed Cases
UnExpected Failed Cases

Test Environment
Device

ApplicationName
Feature Name Test Case ID
Test Case Description Preconditions
Test Steps Expected Result
Priority
High
Medium
Low

Status Priority Sample


Assignee Assignee Assignee

QA Remarks Version
Number of Test
Module/Feature Number of Defects Cases

module 1
module 2

moduel 3
module 4

module 5

module 6
module 7

module 8
Total
Summary(Average Defect
Density)
Defect Density Report
Defect Density (Test Number of Defect Density
Cases) Requirements (Requirements) Testing Hours

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Defect Density Defect Density
(Hours) Story Points (Story Points)

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Remarks
Overview
Section
Project Name
Version
QA Lead

Testing Summary
Test Metrics
Metric
Test Cases Executed
Test Cases Passed
Test Cases Failed
Pass Percentage
Total Defects Reported
Total Defects Resolved
Defect Summary
Severity Level
Critical
High
Medium
Low

Risks Identified

Sign-Off Decision
Approval Signatures
QA Lead
Development Lead
Product Owner
Project Manager
Overview
Details
[Insert Project Name]
[Insert Version Number]
[Name of QA Lead]

Overview of testing activities performed, including scope and types of testing.


Test Metrics
Value

#DI

Defect Summary
Open Defects

Any remaining risks or limitations (e.g., minor UI issues or performance bottlenecks).

Clear statement on whether the build is approved for release (e.g., "Ready for release").
Approval Signatures

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