**PROJECTNAME** Test Summary Report
Version 1.0 DRAFT 1
**PROJECTNAME**
Test
Summary
Report
**Version
1.0
Draft
1**
Prepared
by:
**TESTERNAME**,
Software
Quality
Engineer
**COMPLETION
DATE**
COMPANY Department, Confidential and Proprietary
**PROJECTNAME** Test Summary Report
Version 1.0 DRAFT 1
Document Revision History
Revision Date
Version
Description
Author
**COMPLETION
DATE**
**Version 1.0,
Draft 1**
Initial Version
**TESTERNAME**
COMPANY Department, Confidential and Proprietary
**PROJECTNAME** Test Summary Report
Version 1.0 DRAFT 1
TABLE OF CONTENTS
1. PROJECT OVERVIEW ........................................................................................................................... 4
2. CLARIFICATIONS .................................................................................................................................. 4
3. DEVIATIONS ........................................................................................................................................... 4
4. TESTING SUMMARY .............................................................................................................................. 4
5. TRAINING ............................................................................................................................................... 4
6. RELEASE TO PRODUCTION ................................................................................................................. 4
7. REFERENCES ........................................................................................................................................ 4
8. CONCLUSIONS ...................................................................................................................................... 4
9. TEST CASE RESULTS ........................................................................................................................... 5
10. DEFECT LOG ........................................................................................................................................ 6
11. TRACEABILITY MATRIX ...................................................................................................................... 7
12. TEST SUMMARY REPORT APPROVAL ............................................................................................. 8
COMPANY Department, Confidential and Proprietary
**PROJECTNAME** Test Summary Report
Version 1.0 DRAFT 1
1. Project Overview
This Test Summary Report describes the validation effort utilized by COMPANY Department to
ensure the **PROJECTNAME** system is validated for intended use. This document details the
results of the system testing. System test case execution commenced on **STARTDATE** and
final validation testing was completed on **ENDDATE**.
2. Clarifications
**LIST CLARIFICATIONS FROM SOPS AND TEST PLAN HERE IF APPLICABLE**
3. Deviations
**LIST DEVIATIONS FROM SOPS AND TEST PLAN HERE**
Additional deviations are listed in the **PROJECTNAME** Test Plan.
4. Testing Summary
5. Training
6. Release to Production
7. References
8. Conclusions
Based upon the information gathered during the validation process as outlined in SOP the
**PROJECTNAME** system is validated and approved for use.
COMPANY Department, Confidential and Proprietary
**PROJECTNAME** Test Summary Report
Version 1.0 DRAFT 1
9. Test Case Results
Run #1
Test
Test Case Title
Case #
1
2
3
4
5
Run #2
Test
Test Case Title
Case
#
Run #3
Test
Test Case Title
Case
#
Pass/Fail
Defect #
Pass/Fail
Defect #
Pass/Fail
Defect #
This space intentionally left blank.
COMPANY Department, Confidential and Proprietary
**PROJECTNAME** Test Summary Report
Version 1.0 DRAFT 1
10. Defect Log
Defect
Number
Failed
test
case &
step(s)
Severity
Subject
Description
This space intentionally left blank
COMPANY Department, Confidential and Proprietary
Acceptable
Failure and
explanation
**PROJECTNAME** Test Summary Report
11. Traceability Matrix
Mapping of Requirements to test case numbers.
** INSERT TRACE MATRIX HERE **
This space intentionally left blank
COMPANY Department, Confidential and Proprietary
Version 1.0 DRAFT 1
**PROJECTNAME** Test Summary Report
Version 1.0 DRAFT 1
12. Test Summary Report Approval
Signatures
Printed Name / Title
**PROJECTMANAGER**
COMPANY, Project Manager
**TESTERNAME**
COMPANY, Software Quality
Engineer
**DEVELOPER**
COMPANY, Systems Developer
COMPANY Department, Confidential and Proprietary
Signature
Date
