Report Testing Plan

For TSSi MicroSage

 

Document Overview

 

The purpose of this document is to describe and monitor the steps required to test reports generated by the TSSi MicroSage [Texas Reporting Requirements] application.

 

List of reports and test status

Report

Status

Started

Finished

FAS Reporting

l

   

HRS Reporting

l

   

SPM Reporting

l

   

Texas Reporting

l

   
       

 

 

Chart Key

l Not Started

¡ On Hold

o In Progress

n Completed

 

 

 

Report Testing Worksheet

 

Report

Tested By

Started On

Finished On

 

 

Testing Check List
  • Does the report follow the applications report motif?
  • Does the information contained in the report have the proper labels?
    		•
  • Does the information contained in the report have the proper order?
    		•
  • Does the information displayed match the data set requested by the user?
    		•
  • Is the information segmented or broken into the correct sections?

    •  

    Notes

     

    Name Date