Testing in Progress

Change Request

PRODUCT: CHANGE ID: GENERAL INFORMATION Priority: Severity: Category: Type: Current Status: Urgent Fatal System Crash Requirement New High Serious Application Error Design Evaluation Medium Moderate Data Error Change Verification Low Inconvenient Usability Issue Enhancement Research Defect Submitted for Development Summary: Accepted for Development Development in Progress Submitted for Testing Date Submitted: Accepted for Testing Submitted By: Testing in Progress Contact Type: Phone / E-mail / Meeting / Fax / Database Entry Change Verified Reported By: Change Failed Name: Approved for Release Title: Resolution Type: Department/Location: Problem Fixed Phone: Change Implemented Fax: Not Reproducible E-mail: User Error Version Found: Works as Designed URL: Training Issue Browser: Version: Design Issue Configuration: Resource Issue Database: Environment Issue Server: Data Issue Hardware: Duplicate Description (with steps to reproduce):

Response Date: Response Type: Response By: Answer Question Comments: Investigate Problem Submit for Development

Ensworth/Accidental Project Manager Template 5.2 page 1 of 4 PRODUCT: CHANGE ID: DEVELOPMENT INFORMATION Developer Assigned: Date: Developer Comments:

Estimated Scope: Estimated Complexity: Estimated Hours to Complete: Minor (< 24 hours) Easy Routine (24-80 hours) Medium Project (> 80 hours) Hard Client Approvals: Date:

Projects Impacted:

Databases Impacted:

Servers Impacted:

IT Manager Approvals: Date:

Analysis Start Date: End Date: Peer Review Date: Document IDs: Design Start Date: End Date: Peer Review Date: Document IDs: Coding Start Date: End Date: Peer Review Date: Document IDs: Unit Test Start Date: End Date: Peer Review Date: Document IDs: Version Fixed: Target Release: Actual Scope: Actual Complexity: Actual Hours to Complete: Minor (< 24 hours) Easy Routine (24-80 hours) Medium Project (> 80 hours) Hard

Ensworth/Accidental Project Manager Template 5.2 page 2 of 4 PRODUCT: CHANGE ID: QA INFORMATION Tester Assigned: Date: Tester Comments:

Test Plan: Estimated Complexity: Test Method: None Easy Manual Unit Test (Developer Only) Medium Automated Usability Review Hard Both Integration Test Estimated Hours to Test Case Status: System Test Complete: No Test Case Beta Test Existing Test Case UAT Test New Test Case User Documentation: Y N Technical Documentation: Y N Usability Review Start Date: End Date: Peer Review Date: Document IDs: Test Case Design Start Date: End Date: Peer Review Date: Document IDs: Integration Testing Start Date: End Date: Peer Review Date: Document IDs: System Testing Start Date: End Date: Peer Review Date: Document IDs: Beta Testing Start Date: End Date: Peer Review Date: Document IDs: UAT Testing Start Date: End Date: Peer Review Date: Document IDs: Actual Scope: Actual Complexity: Actual Hours to Complete: Minor (< 24 hours) Easy Routine (24-80 hours) Medium Project (> 80 hours) Hard Resolved By: Date: Resolution Comments:

Ensworth/Accidental Project Manager Template 5.2 page 3 of 4 PRODUCT: CHANGE ID: CHANGE LOG Status Change Effective Changed By New Date: Name: Evaluation Date: Name: Verification Date: Name: Research Date: Name: Submitted for Development Date: Name: Accepted for Development Date: Name: Development in Progress Date: Name: Submitted for Testing Date: Name: Accepted for Testing Date: Name: Testing in Progress Date: Name: Change Verified Date: Name: Change Failed Date: Name: Approved for Release Date: Name: Resolved Date: Name: Code Changes:

UI Changes:

Database Changes:

Server Changes:

Configuration Changes:

Workflow Changes:

Operations Changes:

Documentation Changes:

Ensworth/Accidental Project Manager Template 5.2 page 4 of 4