Purpose :
- Part of Project Management.
- Monitoring and Managing the Project Deliverables.
- Part of SEI CMMI Level 2.
- Daily Status Reports
- Daily Defect Reports
- Weekly Status Reports
- Retesting Report
- Build Summary Report.
Project Code :-
|
Fb-1234
|
Release :-
|
1.0v
|
Customer :-
|
XYZ Inc.
|
Week Ending :-
|
3/10/2016
|
Project Manager
:-
|
Test Lead_1
|
Tester :-
|
Tester_1
|
1)
High Level Summary :-
Provide a high level test summary on test
status. Summarize the project matrices here.
2)
Major Accomplishments since Last Reporting Period :-
List out major
accomplishments since Last Reporting Period.
3)
Item not Completed as Planned :-
List any items that were planned in
the past reporting period but, were not completed.
4)
Project matrices :-
a)
Major Project Deliverables :
Deliverable
|
%
Complete
|
Actual
End Date :-
|
Target
End Date
(If
not complete)
|
Test
Plan
|
100%
|
2/10/2016
|
N/A
|
Test
Cases
|
67%
|
3/10/2016
|
10/10/2016
|
Test
Scenarios
|
100%
|
2/10/2016
|
N/A
|
b)
Defect Summary By Severity :
Defect
|
Severity
|
Current
# of opened defects
|
#
of Defects
|
#
of Closed Defects
|
Total
Defect Opened
|
Defect
Closed
|
1-Critical
|
|
|
|
|
|
|
2-Major
|
|
|
|
|
|
|
3-Moderate
|
|
|
|
|
|
|
4-Minimal
|
|
|
|
|
|
|
c)
Test Coverage :
Priority
|
Total
# of Test Cases
|
Total
Executed
|
#
of Test Cases Passed
|
#
of Test Cases Failed
|
#
of Test Cases Blocked
|
#
of Test Cases to be Executed
|
P-1
|
|
|
|
|
|
|
P-2
|
|
|
|
|
|
|
P-2
|
|
|
|
|
|
|
P-4
|
|
|
|
|
|
|
d)
Effort Summary :
Activity
|
Planned
|
End
Date
|
Balance
|
|
|
|
|
|
|
|
|
5)
Risk And Issues :-
Serial
No.
|
Description
|
Probability
(1
to 5)
|
Impact
(1
to 5)
|
Risk
Exposure
|
Mitigation
Plan
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6)
Items Planned for Next Reporting Period :-
List
all activities planned for next reporting period.
Note : Weekly Status Report Handled By Test Lead / Dev Lead.
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