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University of Edinburgh

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Stage: Build

Build Test Document

[PROJECT NAME]

[PROGRAMME NAME]

[PROJECT CODE]

[ANNUAL PLAN NUMBER]

Document Version: [x.x]

Date: [dd/mm/yy]

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Information Services - Template Revised August 2007


Build: Build Test Document [Project Name]
[Version: x.x]
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Contents

1 DOCUMENT MANAGEMENT........................................................................3
1.1 Contributors...........................................................................................................3
1.2 Version Control.......................................................................................................3

2 BUILD TESTING ...........................................................................................4


2.1 Build Test Definition..............................................................................................4
2.2 Build Testing Responsibilities................................................................................4

3 PRIMARY DEVELOPER TESTING................................................................5

4 PEER TESTING..............................................................................................6

5 DBA TESTING................................................................................................7

6 BUILD TEST SUMMARY...............................................................................8


6.1 Open Issues.............................................................................................................8
6.2 Document Sign Off.................................................................................................8

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Build: Build Test Document [Project Name]
[Version: x.x]
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1 Document Management
When completing this document, please mark any section that is not required as
‘N/A’. A brief description of why the section is not required should also be included.

1.1 Contributors
Please provide details of all contributors to this document.

Role Department Name


Owner MIS
Contributor <Business Partner>
Contributor <Business Partner>
Contributor <Business Partner>

1.2 Version Control


Please document all changes made to this document since initial distribution.

Date Version Author Section Amendment

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Build: Build Test Document [Project Name]
[Version: x.x]
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2 BUILD TESTING

2.1 Build Test Definition


Build testing should allow issues to be identified and resolved prior to the application moving into test.
Testing should refer to the System Design Spec.

Testing should be conducted by the Primary Developer, Peer Tester, and a DBA where required.

2.2 Build Testing Responsibilities

Role Name Responsibilities


Project Manager Resource the Primary Developer, Peer Tester, and
DBA Resource

Primary Developer Must check their work against the SDS and MIS
standards

Must notify the project manager that code has gone


to Peer Testing

Peer Tester Must test the application against the SDS and MIS
standards

Must inform the project manager of any rework


required

DBA Resource Must ensure database standard compliance

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Build: Build Test Document [Project Name]
[Version: x.x]
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3 PRIMARY DEVELOPER TESTING


The Primary Developer of the application must check their work against the System Design Spec, and
against MIS standards.

Activity Date Tested Notes


Web Style Standards and Interface Design
Browser Standard Compliance
Accessibility Requirements

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Build: Build Test Document [Project Name]
[Version: x.x]
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4 PEER TESTING
The Peer Tester should focus on testing each process as specified in the SDS.

Process Testing
SDS Process Name SDS Paragraph Ref Pass/Fail Notes

If any processes fail, please include the issue number from the Test Log. Section 6.1 provides details of
open issues.

Other Requirements
Activity Pass/Fail Notes
Web Style Standards and Interface Design
Browser Standard Compliance
Accessibility Requirements

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Build: Build Test Document [Project Name]
[Version: x.x]
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5 DBA TESTING
A DBA Tester may be required to ensure database standard compliance.

The Technical Services team have DBA checks that should be cross referenced and linked to this
document to ensure that more detailed checks have been completed prior to code being copied to Test.

This standard is linked at:

http://www.intra.mis.ed.ac.uk/Organisation/DSG/TechServ/Procedures/Oracle/DBA_test_review_check
list.htm

Exceptions from DBA Testing

Link to completed DBA test review document

State Pass or Fail

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Build: Build Test Document [Project Name]
[Version: x.x]
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6 BUILD TEST SUMMARY


Use this section to detail any issues that have not already been covered by the preceding sections

6.1 Open Issues


Please insert a copy of any open issues from the Test Log, together with details of why these issues
remain open at the sign off of the Build Stage.

6.2 Document Sign Off

Primary Developer Name


Peer Tester Name
DBA Name
Project Manager Name

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