Professional Documents
Culture Documents
Contents
Section 1.0
Section 2.0
Section 3.0
Section 1.0
Script Number
Completion Date
Process / Module
Department/Staff
Name
Dependencies / Prerequisites
Doc Created:
IITS:
Enter any information or specific instructions for this test script (as applicable).
Page 1 of 1
Sample
Test
Item
Complete columns one and two prior to testing - listing all test items contained in this process, along with a short description.
Complete the remaining information, listing test results. Please use the "Comments" column to provide a summary of any
issues or further actions required for each test item. This enables SR Department to quickly view the overall results of each
test script. Additional space is provided in Section 3.0 (if needed) to record detailed problems encountered for any individual
step.
Short Description
Tested By
Date
P/F
Retest
P/F
Comments
A
B
C
D
E
Sign-Off Instructions
Sign off indicates that all test items in this script were run and the script has passed. "Pass with Errors" indicates that minor issues were
encountered. Please list errors.
Please add additional tables if multiple test cycles occur.
Date
Name
Pass
Fail
Name
Pass
Fail
Comments / Errors
Date
Comments / Errors
Doc Created:
IITS:
Page 2 of 4
Section 3.0
Instructions
Test Author:
Test Analyst:
Sample
Short Description
Expected Outcome
Navigation / Input
Instructions
Test Comments
1.
Short Description
Expected Outcome
Navigation / Input
Instructions
Test Comments
2.
3.
Short Description
Expected Outcome
Navigation / Input
Instructions
Test Comments
4.
Short Description
Expected Outcome
Navigation / Input
Doc Created:
IITS:
Instructions
Test Comments
Page 3 of 4
Sample
Short Description
Expected Outcome
Navigation / Input
Instructions
Test Comments
5.
Doc Created:
IITS:
Page 4 of 4