Test Manager Chec
Task
Phase Planning
Who is your replacement (second test manager, help)?
Who required the project? Who is 'Business'?
Who is Project Manager?
Who is Busisness Analist?
Who is Solution Designer?
Are there upcoming meetings? Make Schedule.
Are there past meetings? Request MOM from the PM.
Plan resources (test team: who, MDs, vacations).
Make email test group (update people for everything).
Is there already email project group, made by PM? Request to be added
in.
Find document with basic information for project;
Make a list with questions;
Require Project Plan Schedule from PM.
Plan deadlines for tasks.
Make ToDo list.
Use Microsoft OneNote.
Update Sharepoint or else, where PM has created project space, where all
documentation will be uploaded.
Plan bug track system.
Write issue management procedure.
Ensure access to bug track system to all participants.
Send the procedure to all participants in projects, divided in teams.
Plan location for test execution with PM.
Phase Analyse
Prepared list with analysed and answered questions from planning phase
Be part of Business Requirement Specification creation.
Participate in meetings with Business.
Analyse requirements and propose cases, which needs attention and
resolution, to minimize risk of unexpected scenarios, bugs and CRs during
testing phase.
Start creation of Project Test Plan.
Start planing test data if needed.
Keep updated shared folder with BRS versions.
Keep updated testers with information about project.
Phase Design
Start creation of test data.
Write test cases
Write instructions for using involved systems according to test cases.
Start drawing diagram of all systems which will be integrated.
Draw process flows (ex. WS communication way)
Update Project Test Plan - plan all needed types of testing.
Share all needed TNS, links, password in shared folder.
Phase Development & Te
Plan when will be needed restores and backups.
Check if all needed systems are ready for use.
Manage Recourses
Made list with defects for which is responsible Vivacom or specific team.
Monitor delivery of functionalities
Start backup/restore checklist
Update test cases
Manage reports
Plan environmt changes - if merge will be performed, what regression or
other test should be made
Phase Parellel Run and Deploym
Prepare Known issues list.
Test Manager Checklist
Deadline Brief Description Done
Phase Planning
Name:
Name:
Name:
Name:
Name:
When:
The organizator of the meeting writes MOM after it with
what all participants have agreed to do.
If you are the
Name:
Period:
Replacements:
TestGroup - consists of testets involved in project;
Name:
Participants:
Email ProjectGroup consists of PM, BA, SD, TM, Managers,
Senior Managers, Vendor, other people involved;
Level: High or Low
Q&A:
Direct them to PM for organization, BA for business
requirements, SD for technical solution;
Update with deadlines which must be met, including test
manager responsibilities;
1.Creation of test plan, test cases plan and test cases,
according to the deadlines in Project Plan Schedule;
1.2.Creation (days, testers involved)
1.3.Approvement (days, review group(managers, PM,
vendor, etc.)
Choose system. Check its availability, readiness,
compabillity with project.
Expected bug lifecycle (priority, status, time for reaction,
etc.)
Plan where will be executed every kind of test.
Is something needed? Training rooms, laptops, etc.
Phase Analyse
Write down all major points:
Goals
Type of tests which will be executed
Bug tracking system
Bug track procedure
Conditions for test results acceptance.
Exit/Entry Criteria
Suspension/Resumption Criteria
Check if there are any criterias. Check environment.
Phase Design
Plan test data management (what is needed to keep test
data clean, plan backup and restores to prevent test data
loss, etc)
Which systems will be involved? How will they transfer
information, how will communicate, by what, etc;
Phase Development & Testing
Write down all changes which are made to environment and
test data by dates.
arellel Run and Deployment (GO LIVE)
0/0
ABBR
PM Project Manager
BA Business Analist
SD Solution Designer
TM Test Manager
MD Man Days
MOM Minutes of Meeting
CR Change request
