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Plans and Definitions of Done for internal tasks

Task 1
Subtask 1
A presentation of standard testing practices creation
Plan
 Standard testing practices presentation preparation
o Common used practices analyzing and investigation
 A list of practices creation
o A presentation creation
 The presentation contains a list of standard testing practices in software
development
 The list contains practices the we should follow by default
 Also the list contains some exceptions that are not required investments if they are
introduced at the project start
o The presentation sending for review to TM(s) and DM
 TM(s)/DM are given comments and are sending the feedback
o The presentation changing after review and a new version is sent to TM(s) and DM
o Presentation publishing (optional)
Subtask 2
A presentation of standard quality practices creation
Plan
 Standard quality practices presentation preparation
o Common used practices analyzing and investigation
 A list of practices creation
o A presentation creation
 The presentation contains a list of standard quality practices in testing and software
development
 The list contains practices the we should follow by default
 Also the list contains some exceptions that are not required investments if they are
introduced at the project start
o The presentation sending for review to TM(s) and DM
 TM(s)/DM are given comments and are sending the feedback
o The presentation changing after review and a new version is sent to TM(s) and DM
o Presentation publishing (optional)
Definition of done for both tasks
 The presentations are created by using corporate template
 The presentations are contained the list of standard practices and exceptions if there exist some
 The presentations are reviewed by TM(s) and DM
 The presentations are updated after review in accordance to notes/comments
 The presentations are published (optional)

Task 2
The list of project activities and practices in testing that are used in my projects with detailed description
how they are realized and worked
Plan
 A document that contains a list of testing activities and practices that we use/used in projects were I
involve/involved preparation
o Activities and practices that we are using in projects investigation and a list of practices
preparation
o Each activity in the list has detailed description how it works/worked with workflow
o Each activity in the list has detailed description how it is realized
o What profit we have from each activity if there are some
o What improvements can be made for these activities (optional)
o The document sending for review to TM(s) and DM
o Making changes after review and sending new version to TM(s) and DM
o Publishing the document (optional)
Definition of done
 The list of activities is selected from the SigmaSoftware-QuallityControl-Highlights.pdf document
 New document with selected list is created
o Each item in the list is having a detailed description how it is working or realizing
 The document is reviewed by TM(s) and DM
 The document is updated after review in accordance to notes/comments
 The document is published (optional)

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