9.0 test phase. Close project management is crucial to

9.0 RESOURCES/ROLES
& RESPONSIBILITIES

The Test Lead and Project Manager
will determine when system test will start and end. The Test lead will also be
responsible for coordinating schedules, equipment, & tools for the testers
as well as writing/updating the Test Plan, Weekly Test Status reports and Final
Test Summary report. The testers will be responsible for writing the test cases
and executing the tests. With the help of the Test Lead, the Booking System/POS
Manager and cashiers will be responsible for the Beta and User Acceptance
tests.

We Will Write a Custom Essay Specifically
For You For Only $13.90/page!


order now

9.1.
Resources

The test team will consist of:

·        
A Project Manager

·        
Developer

·        
A Test Lead

·        
Testers

·        
Booking System/POS Manager

·        
Cashiers

 

9.2
Responsibilities

Project
Manager

Responsible
for Project schedules and the overall success of the project. Participate on
CCB.

Lead
Developer

Serve as a
primary contact/liaison between the development department and the project
team.
Participate
on CCB

Test Lead

Ensures
the overall success of the test cycles. He/she will coordinate weekly
meetings and will communicate the testing status to the project team.
Participate
on CCB.

Testers

Responsible
for performing the actual system testing.

Booking
System/POS Manager

Serves as
Liaison between customer and project team. He/she will help coordinate the
Beta and User Acceptance testing efforts. Participate on CCB.

Cashier

Will
assist in performing the Beta and User Acceptance testing.

 

13.0
RISKS/ASSUMPTIONS

13.1. Schedule

The schedule for each phase is very aggressive and could
affect testing. A slip in the schedule in one of the other phases could result
in a subsequent slip in the test phase. Close project management is crucial to
meeting the forecasted completion date.

13.2. Management

Management support is required so when the project falls
behind, the test schedule does not get squeezed to make up for the delay.
Management can reduce the risk of delays by supporting the test team throughout
the testing phase and assigning people to this project with the required skills
set.

13.3.
Personnel

Due to the aggressive schedule, it is very important to have
experienced testers on this project. Unexpected turnovers can impact the
schedule. If attrition does happen, all efforts must be made to replace the
experienced individual

13.4
Requirements

The test plan and test schedule are based on the current
Requirements Document. Any changes to the requirements could affect the test schedule
and will need to be approved by the CCB.

14.0 Documentation

The following documentation will be available at the end of
the test phase:

·        
Test Plan

·        
Test Cases

·        
Test Case review

·        
Requirements Validation Matrix

·        
Defect reports

·        
Final Test Summary Report

 

15.0 APPROVALS

Name (In Capital Letters)

Signature

Date

1. MATTHEW
BALLINGER

 

 

2. RICHARD
IRWIN

 

 

3.

 

 

4.

 

 

x

Hi!
I'm Neil!

Would you like to get a custom essay? How about receiving a customized one?

Check it out