Test Script ID: QM.05.

01-Calibration Inspection

BPML Level 1 : Quality Management Jinto Joy

BPML Level 2 : Quality Inspection Tester
BPML Level 3 : Calibration Process
RICEF Ref No.’s Date

SET UP DATA:

Data Object Value/Code Description Comments and Notes

SET-UP DATA
Plant 1001 Cooker Plant
Inspection type 14 Plant Maintenance

TRANSACTION STEPS:

Sl. Expected Output data / Remarks

Business Process Steps T-code Input data / Special Information
No. Result Actual result (Ok /Error/Others)
1 Inspection Lot selection QA32 Enter the transaction code QA32 in Command Inspection lot Inspection lot OK
field in transaction tool bar and select enter should be 14000000056
displayed displayed
2 Results Recording Select the inspection lot and click on results Results Results recording is OK
recording. recording done.
should be done
Enter the inspection values as per the quality
3 Usage Decision Select the inspection lot and do the usage Usage decision Usage decision is OK
decision as per results recording. should be done done

Detailed steps :

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Save

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Sign-off:

Approved by Name Signature Date

Project Manager – Stove Kraft Mr. Ramakrishna

BPO1 Mr. Mahesh

BPO2 Mr. Vivek Kulkarni
Project Manager – EY Mr. Leela Krishna
SAP QM Lead Mr. Jinto Joy