Build Test Document
Build test document for Phase 2: Deployment of Kelso Enhancements
This statement refers to the testing done for the Build prior to the Kelso Enhancements (the Build test Document Detailed below is from the deployment of Phase 1).
Due to the complexity involved in the work and the significant amount of time it has taken the developer to become familiar with the system, it was not deemed practical to peer test with another delveoper due to the knowledge that would be required of the system.
The Applications Development Team Manager has done a quick review of the system and is satisfied that it is working as required and ready to be deployed into test.
The Business Analyst has also carried out significant functional testing of each of the enhancements which the project team has deemed suffcient to provide sign-off of the build.
Role | Unit | Name | Date Signed Off |
Systems Analyst Designer | IS Apps | Jonny Mayo | 26/8/2014 |
Technical Architect | IS Apps | Emilio Perez Lopez | 26/8/2014 |
IS Applications Development Team Manager | IS Apps | Alyson Shaw | 26/8/2014 |
Business Analyst | IS Apps | Sabrina Niziolek | 26/8/2014 |
Peer Test Developers(s) | IS Apps | Alyson Shaw/ Sabrina Niziolek | 26/8/2014 |
Project Manager | IS Apps | Sally Hayward | 26/8/2014 |
Build test document for Phase 1
Contributors
Role | Unit | Name | Date Signed Off |
Systems Analyst Designer | IS Apps | Jonny Mayo | |
Technical Architect | IS Apps | Emilio Perez Lopez | |
IS Applications Development Team Manager | IS Apps | Alyson Shaw | |
Developer(s) | IS Apps | Jonny Mayo | |
Peer Test Developers(s) | IS Apps | Alyson Shaw/ Sabrina Niziolek | |
Development Technology Administrator | IS Apps | Emilio PEREZ LOPEZ | |
Project Manager |
| Sally Hayward | |
Business Analyst |
| Sabrina Niziolek |