Professional Documents
Culture Documents
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Stage: Build
[PROJECT NAME]
[PROGRAMME NAME]
[PROJECT CODE]
Date: [dd/mm/yy]
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Contents
1 DOCUMENT MANAGEMENT........................................................................3
1.1 Contributors...........................................................................................................3
1.2 Version Control.......................................................................................................3
4 PEER TESTING..............................................................................................6
5 DBA TESTING................................................................................................7
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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.
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2 BUILD TESTING
Testing should be conducted by the Primary Developer, Peer Tester, and a DBA where required.
Primary Developer Must check their work against the SDS and MIS
standards
Peer Tester Must test the application against the SDS and MIS
standards
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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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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.
http://www.intra.mis.ed.ac.uk/Organisation/DSG/TechServ/Procedures/Oracle/DBA_test_review_check
list.htm
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