Summary Sheet

TC Creation-NPMO Application

Planned Start Date 6/12/2018 Actual Start Date 6/12/2018

Planned End Date 21/12/2018 Actual End Date 21/12/2018
Planned Effort(in Hours) 72hrs Actual Effort (in Hours) 68hrs
TC Execution - Iteration 1 - NPMO Application
 Daily Test Execution Status -
Application Name
Testcases Defects Open

# of Total Tested Test High +

Testcase (Cumulati Coverage Low Medium Critical
Iteration Date s ve) % Blocked Priority Priority Priority
NPMO APPLICATION 13/12/2018 30 14 46.7 0 0 2 0
NPMO APPLICATION 17/12/2018 30 30 100.0 0 0 0 1
NPMO APPLICATION 18/12/2018 51 47 92.2 0 0 1 1
NPMO APPLICATION 19/12/2018 66 62 93.9 0 0 0 0
NPMO APPLICATION 20/12/2018 69 65 94.2 0 0 0 0
ts Open Defects Status Metrics

Total
Number
Number of
of Defects
Fixed Rejected Defects raised
and and ReOpene raised on (Cumulati
TOTAL Fixed Closed Closed d Deferred Date ve)
2 0 0 0 0 0 2 2
1 0 0 0 0 0 1 3
2 0 0 0 0 0 2 5
0 0 0 0 0 0 0 5
0 0 0 0 0 0 0 5
Comments
 Defect id Summary
NPMO_327 Mandatory symbol is missing from
Field Hours since last Lost Work
Day Case (LWDC) [Total Project of
stage 4

NPMO_328

Status of stage 8(Handover &

Close-out) is not changed when
user add input data in Handover
Status and Dates section

Submit for Approval button is not

NPMO_326 displaying for Entity MI role
 Mandatory symbol is missing from
Field Hours since last Lost Work
Day Case (LWDC) [Total Project of
NPMO_329 stage 6

NPMO application is not fully

supporting on IE browser version
NPMO_330 11
 Description Priority

1. Login as Project PM and go to Project list page

2. Pick a Project and click on Input Data button
3.On the top stage gate navigation tabs click on Design
4 . Add data in Safety Incidents sections of Design.

Actual: Mandatory symbol is not present in Field Hours since

last Lost Work Day Case (LWDC) [Total Project]

Expected: Mandatory symbol should be present in Field

Hours since last Lost Work Day Case (LWDC) [Total Project]

MEDIUM
1. Login as Project PM and go to Project list page
2. Pick a Project and click on Input Data button
3.On the top stage gate navigation tabs click on
Handover&Close-out.
4 . Add data in Handover Status and Dates sections.

Actual Result: Status of stage 8(Handover & Close-out) is not

changing to green after adding input data

Expected:Status of stage 8(Handover & Close-out) should

changed to green after adding input data

MEDIUM

1.Login as Project Entity MI and go to Project list page

2.Pick a Project and click on Input Data button
3.On the top stage gate navigation tabs click on Common
Stage Gate 1.
4.Add data for all sections of Construction Common Stage
Gate 1

Expected Result: Submit for Approval button should be

display
Actual: Submit for Approval button is not displaying display HIGH
1. Login as Project PM and go to Project list page
2. Pick a Project and click on Input Data button
3.On the top stage gate navigation tabs click on Construction
4 .Add data in Safety Incidents sections of Construstion
Stage 6.

Actual: Mandatory symbol is not present in Field Hours since

last Lost Work Day Case (LWDC) [Total Project]

Expected: Mandatory symbol should be present in Field

Hours since last Lost Work Day Case (LWDC) [Total Project] Medium

HIGH