Goal head Goal Description

Customer Domain Knowledge

Financial

Learning 1 Training and Knowledge Sharing.

2 Product Knowledge

1.Work Delivery and Process Compliance

Process
2.Innovation
Target
1 Ability in writing test scenarios in line with the business work flows.
2 Delivering on or before the scheduled date with high quality.
3 Quality of Test Plan and Test Cases.
4.Ability to prioritize the test cases, identify blocking issues which is must fix before the
product goes live.
5.Ability to optimize decisions pertaining to test execution based on the areas needing
focus and available timelines. (Grade-6 & Above)
6.identifying areas needing improved test coverage.
8 Timely escalation of issues / problems.
9 UAT issues.

1. Ability to understand the entire business workflow, not only about the
functional knowledge of products owned by the team.
2 Giving detailed trainings to new joiners’ by scheduled date.
3.Attend trainings as per the identified training need.
4..Participates in knowledge sharing session in team level.
5.Shows flexibility to work (willing to work on different work stream,
different kind of testing).
6.Keep a track of own learning about the Product knowledge gain.
Must increase in every quarter.
7. Ability to draw a comparison of the product feature against the
competitor's product on the same line.

1.Maintaining productivity and discipline compliance.

2.Adherence to process laid down in the team.
3.Exploring. Come up with innovation/improvement areas.
4.Helps to define new process and putting the process in place. Tries to improve the
process efficiency.(Grade-6 and Above)
5.Maintaining good relationship with team members.
6.Not disclosing confidential information .
7.Status report should reach in time without follow up.
8.Effort Estimation to be done during kick off.
Measurement Criteria Weightage (%)
1 No of Review Comments and Coverage.
2 Should not have exceed timelines on scheduled date .
3 Quality of test cases should be proper as per defined in Business
document.
4. As Per IO data.
5.As Per IO data
6.As Per IO data.
7.As Per IO data.
8.Issues should be Logged with testing cycle not after that and
prioritize test cases should be on high level.
9.UAT Bug / MM should not be greater than
0-Bug/ MM = 5
1-Bug/MM = 4
2-Bug /MM = 3
3 or More than 3 / MM = 0

45%

1. Should be able to understand business workflow and also able to

functional architecture.
2 Should be able to provide trainings to new Joined team members.
3.Should be able to attend relevant trainings.
4.Should be able to participate in Knowledge share session before
project starts.
5.Should be flexible enough to work in different projects.
6. should have a track of own learning about the Product knowledge
gain in form of WORD and PPT also able to identify new learning
areas.
7.Assessment To be Done by IO and presentation/Word Document
Need to be shared as per Level.Presnetation of each level to be
submitted by SME of each Module. 30%
1.Should be productive in terms of work assigned and as per IO
requirement,Leaves should be considering either planned and un
planned.
2.Should be able to comply with Process followed during testing
activity staring from kick off to Closure activity.
3.can comeu p with new improvement ideas.
4.Helps to define new process and putting the process in place. Tries
to improve the process efficiency.
5.Random Feedback from relevant team members.
6.Information from Team Members.
7.Status report should be shared with all stake holders.
8.Effort estimation to be shared with respective IO before initiation
testing cycle.

25%
100%
Goal Head Goal Description

Customer Domain Knowledge

Financial

Learning Training and Knowledge Sharing

Process Ownership and Commitment

Target
1.Ability in writing test scenarios in line with the business work flows.
2.Delivering on or before the scheduled date with high quality.
3.Shows flexibility to work (willing to work on different work stream, different kind of testing).
4.UTP repository should be placed on Nucpedia .
5.Test cases Repository should be maintained at Nucpedia.

1 Training on tool/Technology.
2 Ability to prioritize the test cases, identify blocking issues which is must fix before the product
goes live.
3.extending help to other teams in need within team.
4.should have 24 Hours for quarter Completed for Training and should have relevant trainings
including classroom and technical at Cluster Level.

1.Showing a sense of ownership, takes complete ownership of the tasks given.

2.Objective Come out with some constructive ideas which can be achieved in the period while
waiting for the dependent task to be completed and thus add value by utilizing the time effectively.
3.Status report should reach in time without follow up.
4.Should be 100% timesheet Compliance.
5.Leave Should be Planned if it is more than 1 day.
Measurement Criteria
1.No of Review Comments and Coverage
2.no of instances not meeting Quality, UAT issues.
3.No of defects found in Test Plan & Test Cases.
4.UTP repository should be placed on Nucpedia .
5.Test cases Repository should be maintained at Nucpedia.

1.Feedback Mechanism.
2.Reports on this and no of instances done.
3.Feedback from others.
4.should have 24 Hours for quarter Completed for Training and should have relevant trainings including classroom and
technical at Cluster level.

1.Feedback Mechanism.
2.Feedback from IO and relevant team on value addition.
3. No of instances required follow up.
4.Name should not Come in Timesheet non Compliances.
5.Leave should be planned for more than 1 days otherwise should have Proper reason.
Weightage (%)

30%

40%

30%

100%
Customer and Financial Measurement Criteria

Achieved Percentage Score

0%-20.00% 0.00-1.00
20.01%-40.00% 1.01-2.00
40.01%-60.00% 2.01-3.00
60.01%-80.00% 3.01-4.00
80.01%-90.00% 4.01-5.00
90.01%-100.00% 5.0000

Process compliances

Achieved Percentage Score

0%-20.00% 0.00-1.00
20.01%-40.00% 1.01-2.00
40.01%-60.00% 2.01-3.00
60.01%-80.00% 3.01-4.00
80.01%-90.00% 4.01-5.00
90.01%-100.00% 5.0000

Learning and Training

Achieved Percentage Score

0%-95.00% 0.00-1.00
95.01%-100.00% 5.0000

UAT Bug

Bug Per MM Score

0 5.000
1 4.000
2 3.000
3 or More 0.000