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MD611SM8
SHLTRANSFORM
TM
Page 1
SPMS SYSTEM TEST PLAN CHECKLIST SAMPLE
The following sample is a subset of the test plan checklist for the sample document. The total volumis lengthy and the subset illustrates what the test plan checklist looks like.
System DateScenarioTestedCompletedRelated Problem Logs
1-Mar-951.1 Table Maintenance1-Mar-951.2 Event Code Table Maintenance1-Mar-951.3 Global Message Maintenance1-Mar-951.4 Province Table Maintenance1-Mar-951.5 Provincial Minimum Wage Table Maintenance1-Mar-951.6 CPP Rate Table Maintenance1-Mar-951.7 Economic Region Code Table Maintenance6-Mar-952.1 Cohort Load Processes10-Mar-953.1 Print Initiation Forms13-Mar-952.2 Cohort Load Processes14-Mar-953.2 Print Initiation Forms15-Mar-953.3 Update Orientation Date20-Mar-952.3 Cohort Load Processes20-Mar-954.1 Employment Initiation (Overlaps Clock Start)21-Mar-954.2 Employment Initiation (Overlaps Clock Start)22-Mar-953.4 Update Orientation Date22-Mar-954.3 Employment Initiation (Overlaps Clock Start)
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