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Transcript of QA Process
- All Exit Criteria met
- QA Communicates QA Certification to team
I need something tested!
Who Creates the Request?
The QA What, Where, When, and How of the project
How do I create the Request?
Ways to request testing
- Create a Test Request in Jira
- QA Kick-off meeting
- Email me
- Call me
- Project Manager
- Development Manager
- Leave me a very detailed post-it note
Verify scope is correct
Verify that hours quoted match work effort expected
Verify QA Dates
Verify Platforms / Configurations listed are complete
Verify costs add up correctly
Quotation is sent back to QA Vendor for corrections until QA approves
What's the Plan?
Where the Questions "What, When, Where, How" are answered
Putting the Test Plan Together
Ready to Test
- Test Plan Complete
- Test Case Report (TCR) Created
- Code/app is on staging
- Project Manager Green-Light
Test Cases (TCR)
- Tool Setup
- Basecamp / Jira
- QA receives relevant documentation
- If the Project is not tested In-House, QA will request an external vendor to quote the project
- QA Vendor sends QA a quote
- QA reviews quote
- QA sends quote to Project Manager for approval
- Approval of QA Quote
Test Case Reports will be created for larger QA efforts.
The Advantages of Creating Test Cases
Creating Test Cases ensures proper test coverage of requirements
Each test case covers individual elements of the requirement or use case
Changes in requirements can be traced to test cases
During Test execution, test cases show progress of testing effort
- QA Executes Smoke Tests
- Build passes or fails Entrance Criteria
- Test cases executed
- Defects logged
- Any test cases that fail are marked as such and the corresponding defect is entered in the comments of the test case
- Test Plan is followed
- QA findings and schedule reported to stakeholders (Project Manager, Account Rep, Development)
- QA Processes are followed
- Development Fixes a defect
- Ticket is assigned to QA to retest
- QA tests the defect to ensure that the issue is fixed
- QA closes the ticket
- If the defect corresponded to a failed test case, that test cases is verified that it is now a passed test.
- QA produces Daily reports on progress
- Test Case Progress
- Pass / Fails, Total Executed, Blocked
- Defect Report
- Total, Defects by priority, etc
- This answers the question "Are we done testing?"
- All test cases run and either passed
- All Critical and up defects resolved
All Defects have a Resolution Code