Doron Bar – System Testing Check List
<Product + Version>
System Testing Checklist
Doc ID : <>
Rev. Date Author Description Approved By Approval
Date
1
1.1
1.2
This document contains proprietary and confidential material of <Company>. Any unauthorized reproduction, use, or disclosure of
this material, or any part thereof, is strictly prohibited. This document is solely for the use of <Company> employees and
authorized <Company> customers.
Template Rev.: 1.1 Uncontrolled Copy Page 1 of 12 Doron Bar Proprietary Information
Template Path and Name:
Doron Bar System Testing Checklist <Product + Version >
List of Changes
Revision 1.1
Section / Change / Addition
Paragraph
System •
Load •
Revision 1.2
Section / Change / Addition
Paragraph
•
•
•
•
•
•
Table of Contents
1.Services check list..................................................................................................................................... .................6
2.Progression Checklist................................................................................................................................... ..............7
3.Regression Checklist.................................................................................................................................. ................8
4.Upgrade and Installation Checklist........................................................................................................................ .....9
5.Load Checklist.......................................................................................................................................................... 10
6.Certification Checklist (including procedures)...................................................................................... ...................11
7.Benchmark......................................................................................................................................... ......................12
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 2 of 12 Doron Bar Proprietary Information
Document name: System Testing Check List
2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar System Testing Checklist <Product + Version >
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 3 of 12 Doron Bar Proprietary Information
Document name: System Testing Check List
2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar System Testing Checklist <Product + Version >
General Information & Final Approval
Important notes:
1.
The following components builds are approved:
Sub Version
Component Component Number Kit Number
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 4 of 12 Doron Bar Proprietary Information
Document name: System Testing Check List
2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar System Testing Checklist <Product + Version >
Test start date: dd.mm.yy
Test end date: dd.mm.yy
Approvals (to be signed when all the tests are completed):
Responsibility Name Date Signature
Release testing manager
Release manager
General:
Scratch installation approved except the following limitation:
The version as is in not approved because the following was not performed:
1. Last build Installability
2. Last build ATP
3. Last build 72h load stability run.
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 5 of 12 Doron Bar Proprietary Information
Document name: System Testing Check List
2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar System Testing Checklist <Product + Version >
1. Services check list
Service Path Res.
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 6 of 12 Doron Bar Proprietary Information
Document name: System Testing Check List
2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar System Testing Checklist <Product + Version >
2. Progression Checklist
# Item Test build no. Tester Test Test Test TD Testing team
name: Procedure + Date Name pass? fail? Deferred update manager
Ref. Date, Date, ? Date, Date, summary:
Sign Sign Sign Sign Feature status,
Notes
1
.
2
.
3
.
4
.
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 7 of 12 Doron Bar Proprietary Information
Document name: System Testing Check List
2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar System Testing Checklist <Product + Version >
3. Regression Checklist
{Enter all regression tests planned for the release}
# Item Test build no. Tester Test Test Test TD Testing team
name: Procedure + Date Name pass? fail? Deferred update manager
Ref. Date, Date, ? Date, Date, summary:
Sign Sign Sign Sign Feature status,
Notes
5
.
6
.
7
.
8
.
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 8 of 12 Doron Bar Proprietary Information
Document name: System Testing Check List
2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar System Testing Checklist <Product + Version >
4. Upgrade and Installation Checklist
# Item Test build no. Tester Test Test Test TD Testing team
name: Procedure + Date Name pass? fail? Deferred update manager
Ref. Date, Date, ? Date, Date, summary:
Sign Sign Sign Sign Feature status,
Notes
9
.
1
0
.
1
1
.
1
2
.
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 9 of 12 Doron Bar Proprietary Information
Document name: System Testing Check List
2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar System Testing Checklist <Product + Version >
5. Load Checklist
# Item Test build no. Tester Test Test Test TD Testing team
name: Procedure + Date Name pass? fail? Deferred update manager
Ref. Date, Date, ? Date, Date, summary:
Sign Sign Sign Sign Feature status,
Notes
1
3
.
1
4
.
1
5
.
1
6
.
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 10 of 12 Doron Bar Proprietary Information
Document name: System Testing Check List
2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar System Testing Checklist <Product + Version >
6. Certification Checklist (including procedures)
# Item Test build no. Tester Test Test Test TD Testing team
name: Procedure + Date Name pass? fail? Deferred update manager
Ref. Date, Date, ? Date, Date, summary:
Sign Sign Sign Sign Feature status,
Notes
1
7
.
1
8
.
1
9
.
2
0
.
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 11 of 12 Doron Bar Proprietary Information
Document name: System Testing Check List
2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!
Doron Bar System Testing Checklist <Product + Version >
7. Benchmark
# Item Test build Tester Test Test Test TD Testing team
name: Procedure no. + Name pass? fail? Deferred update manager
Ref. Date Date, Date, ? Date, Date, summary:
Sign Sign Sign Sign Feature status,
Notes
2
1
.
2
2
.
2
3
.
2
4
.
Document Rev.: Rev. 1.0 Uncontrolled Copy Page 12 of 12 Doron Bar Proprietary Information
Document name: System Testing Check List
2008 Doron Bar All Rights Reserved – Document can be used freely only without changing this footer!!!