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Test Cases - Template 02MY23
Test Cases - Template 02MY23
HI-001 H01 Question What do we do when there is a new "Subgroup" not shown in
the list?
HI-003 H02 Enhancement In theory, only "Metric" size threads should be available if
previous "Units" chosen was Metric
HI-004 H02 New RequiremenNeed to add "Metric Rivet"
HI-005 H02 Question What is the procedure for adding new sizes?
HI-006 H02 Issue Length should be restricted to three (3) characters… can we
have instruction stating 3-character length?
HI-007 H02 Question What is the procedure for adding new Coating Codes?
HI-008 H02 Enhancement Can the "Name" attribute have the "Fastener Type" text added
to the field?
Example 6003 fastener type is a "HEX FLANGE BOLT DIN
6921"; have that be the part name.
HI-009 H03 Issue Sequence Number should be restricted to four (4) characters…
can we have instruction stating 4-character length?
HI-010 H03 Enhancement Can the "Name" attribute have the "Hardware Type" text added
to the field?
Example 61031 hardware type is a "Cable (zip) Tie"; have that
be the part name.
HI-011 H04 Issue Next available number in the sequence was assigned, but if I
don't complete the task and "Add" the number, the abandoned
number is lost and the next number in sequence is assigned;
example 620019 was not added, I closed the window before
adding; new number was 620020... we lost 620019 :( is this
how it has to work?
HI-012 H04 Enhancement When adding additional attributes it was noted that addional
UoM values need to be added
HI-013 H05 Issue Next available number in the sequence was assigned, but if I
don't complete the task and "Add" the number, the abandoned
number is lost and the next number in sequence is assigned;
example 620019 was not added, I closed the window before
adding; new number was 620020... we lost 620019 :( is this
how it has to work?
HI-014 H05 Enhancement When adding additional attributes it was noted that addional
UoM values need to be added
HI-015
HI-016
HI-017
HI-018
HI-019
HI-020
HI-021
HI-022
HI-023
HI-024
HI-025
HI-026
HI-027
HI-028
HI-029
HI-030
Response Status Validated Validated By/Date
Whenever the organization determines an additional LOV value Inst Doc Req'd
is required, it will have to be requested through an Admin to Add
it to the existing LOV value list in the Data Model. Cannot
create a new value on the fly.
Whenever the organization determines an additional Type of Inst Doc Req'd
Fastener is Required, it will have to be requested through an
Admin to Add it to the Data Model. This is more complex than
simplly adding a value to an LOV. Cannot create a new Type on
the fly.
Restricted the length field to (4) Characters, no need for an Updated Verified Andy 5/2/23
instruction
Automatic assigned has been switched off, now user will be Updated Verified Andy 5/2/23
seeing the Assign Button in front of the Item id. Untill or unless
user will be clicking on that Assign button, item id will not be
generated.
ction window
Test Cas
Activity
Role
User ID
SR. NO.
6
H07
Engineering Release Workflow
Engineer/Designer
Test Scenario
Initiate workflow on the Item Revision, Only Hyzon Workflow should be displayed
Initiate Workflow On Item Revision (Hyzon Bulk,Hyzon Fastener,Hyzon part,Hyzon Study) as target attachment & Perform Do task
(Present In My Worklist >> Task to Perform Folder) after Checking Attachments & Attribute Values
Now Again goto My Worklist Click on Approver Task Select Signoff team Member (Reviewer)
Selected Reviewer Should have To Approve Request or Reject Request.
Now Again goto My Worklist Click on Approver Task Select Signoff team Member (Reviewer) this is Chief Enginer Reviewer
Selected Chief Engineer Reviewer Should have To Approve Request or Reject Request.
Once Approved Workflow completion target object property should get assigned
"Released" value
c e s s
P r o s
Expected Result
In
Status
S e
Comments
p
i fy
Engineeering Released and Production Published
r
Workflow should be coming
Task Will goto Approval for CCB So,Again goto My Worklist Click on Approver Task Select CCB Board
4 Signoff team Member (Reviewer)
Selected CCB Board Reviewer Should have To Approve Request or Reject Request.
Once Approved Workflow completion target object property should get assigned
6 "PUBLISHED" value
CONDITION 2 : Workflow Process Already NOT HAVING STATUS AS RELEASED
Selected Reviewer Should have To Approve Request or Reject Request.
Now Again goto My Worklist Click on Approver Task Select Signoff team Member (Reviewer) this is
5 Chief Enginer Reviewer
Selected Chief Engineer Reviewer Should have To Approve Request or Reject Request.
Once Approved Workflow completion target object property should get assigned
7 "RELEASED" value
Selected CCB Board Reviewer Should have To Approve Request or Reject Request.
Once Approved Workflow completion target object property should get assigned
9 "PUBLISHED" value
Expected Result Status Comments
Engineeering Released and Production
Published Workflow should be coming
Initiate Workflow on Revsion & Perform
Complete on Do task from the My
worklist
Condition 1: If Object having Released
Status then It Will go to CCB Approval
With Mail To approve
Condition 2: If Object Don’t have
Released Staus then