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COSHH Health Records COSHH Health Records
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Development Technology Administrator Testing

 Database Testing

  

Exceptions from DBA Testing

 

 

Link to completed DBA test review document

 

State Pass or Fail

 

 

TAD Status

 

State whether:

Reflects Build

or

Requires Update to Reflect Build

 

 

  • COSHH Health Records
    • Project Brief
      • Overview
      • Impact
      • Organisation
    • Asta Project Request
    • Business Requirements
      • Overview
      • Current Business Processes
      • Business Requirements
      • Proposed Business Processes
      • Data Requirements
      • User Acceptance Testing
      • Training
    • System Design Specification
    • Technical Architecture
    • Implementation Plan
      • Implementation Tasks
      • Rollout Steps
    • Build Test Document
      • Build Testing Responsibilities
      • Developer Testing
      • Peer Testing
      • Development Technology Administrator Testing
      • Build Test Summary
    • Integration Test Document
      • Project Integration Testing
      • Developer Testing
      • Functional Testing
      • Non Functional Testing
      • Integration Test Summary
    • Deployment Checklist
      • Deployment
      • Training
    • Closure Report
    • User Acceptance Test Plan
      • User Acceptance test
      • Acceptance Tests and Outcomes
    • System Description Document
    • Project Proposal AP67-019
  • ‹ Peer Testing
  • up
  • Build Test Summary ›
This article was published on Oct 18, 2016

Project Info

Project
COSHH Health Records
Code
HAS001
Programme
Health & Safety (HAS)
Management Office
ISG PMO
Project Manager
Richard Bailey
Project Sponsor
Candice Schmid
Current Stage
Close
Status
Closed
Start Date
12-Oct-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
08-Dec-2017
Programme Priority
2
Overall Priority
Normal
Category
Compliance
More project information

Documentation

Initiate
  • Project Proposal AP67-019
Plan
  • Project Brief
  • Asta Project Request
Execute
  • Business Requirements
  • System Design Specification
  • Technical Architecture
  • Implementation Plan
  • Build Test Document
    • Build Testing Responsibilities
    • Developer Testing
    • Peer Testing
    • Development Technology Administrator Testing
    • Build Test Summary
  • Integration Test Document
  • Deployment Checklist
  • User Acceptance Test Plan
  • System Description Document
Deliver
No documents
Close
  • Closure Report
Other
No documents

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