Project Leader - B. Ruthlenn
Ensure Phase 1 is delivered to schedule, budget & quality
Ensure Exit Criteria are achieved prior to System Test Signoff
Regularly review Testing progress with Test Controller.
Liaise with external Groups e.g. New Systems
Raise and manage issues/risks relating to project or outside
Test Teams control.
Review & sign off Test approach, plans and schedule.
SQA Project Leader - C. Nicely
Ensure Phase 1 is delivered to schedule, budget & quality
Regularly review Testing progress
Manage issues/risks relating to System Test Team
Provide resources necessary for completing system test.
Ensure Phase 1 is delivered to schedule, budget & quality
Produce High Level and Detailed Test Conditions
Produce Expected Results
Report progress at regular status reporting meetings
Co-ordinate review & signoff of Test Conditions
Manage individual test cycles & resolve tester queries/problems.
Ensure test systems outages/problems are reported immediately
and followed up.
Ensure Entrance criteria are achieved prior to System Test
start.
Ensure Exit criteria are achieved prior to System Test signoff.
Testers
Identify Test Data
Execute Test Conditions and Markoff results
Raise Software Error Reports
Administer Error Measurement System
Review high level / detailed test plans for System Test
Define Procedures
Resolve design issues
Resolve Business issues
Take part in daily test Error Review Team meetings
Execute User Acceptance Testing
Define Test Conditions/Expected Results for Business Acceptance
Test
Resolve user issues
Resolve Design issues
Take part in daily Error Review Team meetings
Co-ordinate/provide support for system test.
Resolve errors
Re-release test software after amendments
Support Systems Testers
Provide CIS support, if required.
Resolve CIS queries, if required.
Provide System Test Support
Support IMS Regions
Resolve Spooling Issues (if necessary)
Bookkeeping Integration & Compliance (if necessary)
Resolve queries arising from remote backup
Provide Bookkeeping Technical support, if required.
Resolve queries, if required.
Provide support for hardware environment
Provide support for Test software
Promote Software to system test environment
Provide and support Test Databases
