UAT Automated Testing Metrics Template2009

Title of the accelerator

Purpose In this section indicated the prupose of the accelerator……..

Project IdentificationProject Name Project NumbProject Type

Customer Name Customer NuProject Start.Finish

Project Sponsor Program Manager Project Manager (Customer)

Project Manager Service Partner(s) Project Manager (Service Partner)

Title of the accelerator

In this section indicated the prupose of the accelerator……..

Project IdentificationProject Type

Project Start.Finish

Project Manager (Customer)

Project Manager (Service Partner)

B6

The project identififcation table is optional. It is recommended that this be inculded should it be helpful for the development of the final deliverable.

UAT Test Metrics Accelerator

Purpose This template provides a format for tracking test cycles.

Project Identification

Project Name Project Number Project Type

Customer Name Customer Number Project Start.Finish


Project Manager Service Partner(s) Project Manager (Service Partner)

Dependencies Status Actual Start Date Resource Total # Defects Comments

Pre-Execution 7 104

Demand Planning N/A SCM Complete 6/2 6/2 6/2 6/3 Ram 7 104

Cycle 1 153 30821

P1-61 Min Buy N/A SCM Complete 6/2 6/3 6/3 6/3 Ram 24 565 7 Defects # 77 to 83

P1-64 UNBW Release Strategy P1-61 SCM Complete 6/3 6/4 6/3 6/4 Thomas 29 262

P1-62 Tol. Lot Traceable P1-61, P1-64 SCM Complete 6/3 6/4 6/4 6/9 Ram 24 428 3 Defect # 84 to 86

P1-63 Project Stock P1-61, P1-64 SCM Complete 6/5 6/6 6/4 6/5 Thomas 11 110

P1-65 Serialized P1-61, P1-64 SCM Complete 6/5 6/6 6/9 6/9 Ram 18 185 1 Defect # 87

P1-11 UOM Conv Coil Stock P1-61, P1-64 SCM Complete 6/5 6/6 6/4 6/9 Thomas 11 108

A1-51 Qnote SCM Complete 6/6 6/9 6/9 6/9 Thomas 15 112

A1-52 Release short P1-64, P1-65 SCM Complete 6/6 6/9 6/9 6/9 Ram 14 141

Time Entry for Payroll Period 19 HCM Complete 5/30 5/30 5/30 5/30 Ram 1 4130 266

Time Entry for Payroll Period 20 PP19 HCM Complete 5/30 5/30 5/30 6/2 Ram 1 4130 242

Time Entry for Payroll Period 21 PP20 HCM Complete 6/2 6/2 6/2 6/2 Ram / Thomas 1 4130 272





Re-run Time Entry for Errors HCM Complete 6/5 6/5 6/5 6/5 Ram / Thomas 1 4130

Cycle 2 196 1958

G1-1 GFM N/A SCM Complete 6/9 6/10 6/9 6/10 Thomas 12 87 1 Defect # 88

P1-52 Simple Procurement, Lot trace N/A SCM Complete 6/9 6/10 6/10 6/10 Ram 35 476

P1-41 UNBW A/R N/A SCM Complete 6/10 6/11 6/10 6/10 Thomas 23 250

P1-42 Min Rec; No QC; Rev Rec N/A SCM Complete 6/10 6/11 6/10 6/11 Thomas 22 220 1 Defect # 90

P1-43 Release Strategy, PO notes SCM Complete 6/10 6/11 6/11 6/12 Ram 23 180

SCM Complete 6/11 6/12 6/11 6/16 Ram 29 318

A1-41 Simple Prod/Rework Serialized G1-1, P1-52 SCM Complete 6/11 6/12 6/11 6/11 Ram 24 232 2 Defect # 91, 92

A1-42 Rework from stock Serialized A1-41, P1-52 SCM Complete 6/11 6/12 6/10 6/11 Ram 28 195 2 Defect # 89, 93

Cycle 3 180 1549

P1-31 Milestone Serialized N/A SCM Complete 6/12 6/13 6/11 6/12 Thomas 29 314 1 Defect # 94

P1-32 Prog. Pay Serialized N/A SCM Complete 6/12 6/13 6/12 6/17 Ram 31 208 1 Defect # 95

P1-22 Alt Part N/A SCM Complete 6/13 6/16 6/12 6/12 Ram 15 144

P1-23 Primary Part N/A SCM Complete 6/13 6/16 6/13 6/16 Thomas 17 156

P1-24 Complex Procurement N/A SCM Complete 6/13 6/16 6/16 6/16 Thomas 32 225 1 Defect # 96

A1-11 PO Alt Part Serialized SCM Complete 6/16 6/17 6/17 6/17 Ram 12 113 1 Defect # 97

A1-21 Config Ver Serialized N/A SCM Complete 6/16 6/17 6/17 6/18 Ram 15 247 1 Defect # 98

A1-11, A1-21 SCM Complete 6/16 6/17 6/17 6/18 Ram 29 142

536 34432

FunctionalArea

PlannedStartDate

PlannedCompletion Date

Actual Complete Date

Total #Transactions

Total #Components

P1-61, P1-62, P1-63, P1-11

PP19, 20, 21, 22, 23, 24, and 25

Some steps of A1-31

A1-31 In-line scrap P1-43Serialized

P1-41, P1-42, P1-43

P1-22, P1-23, P1-24

A1-1 Issue to Network; Conformance Serialized Model / Unit effective

B6

The project identification table is optional. It is recommended that this be included should it be helpful for the development of the final deliverable.

Test Tracker by Process

Purpose Template to summarize test cycle by process.


Project Name Project Numbe Project Type

Customer Name Customer Num Project Start.Finish


Project Manager Service Partner(s) Project Manager (Service Partn

SCM

Not Started Manual On Hold Complete Total

Cycle 10 0 0 0 8 8 100.00%

0.0% 0.0% 0.0% 0.0% 100.0%

Cycle 20 0 0 0 8 8

0.0% 0.0% 0.0% 0.0% 100.0%

Cycle 30 0 0 0 8 8

0.0% 0.0% 0.0% 0.0% 100.0%

HCM


Cycle 10 0 0 0 8 8

0.0% 0.0% 0.0% 0.0% 100.0%

Demand Planning


Prep0 0 0 0 1 1

0.0% 0.0% 0.0% 0.0% 100.0%

Work in Progress

Overall SCM Completion

Work in Progress

Work in Progress

B6


Test Tracker by Transactions

Purpose Template to summarize test cycle by transactions.


Project Name Project NumberProject Type




SCM


Cycle 10 0 0 0 146 146

0.0% 0.0% 0.0% 0.0% 100.0%

Cycle 20 0 0 0 196 196

0.0% 0.0% 0.0% 0.0% 100.0%

Cycle 30 0 0 0 180 180

0.0% 0.0% 0.0% 0.0% 100.0%

HCM


Cycle 10 0 0 0 8 8

0.0% 0.0% 0.0% 0.0% 100.0%

Demand Planning


Prep0 0 0 0 7 7

0.0% 0.0% 0.0% 0.0% 100.0%

Work in Progress

Work in Progress

Work in Progress

B6


Test Tracker by Components

Purpose Template to summarize test cycle by components.


Project Name Project Numbe Project Type




SCM


Cycle 10 0 0 0 1911 1911

0.0% 0.0% 0.0% 0.0% 100.0%

Cycle 20 0 0 0 1958 1958

0.0% 0.0% 0.0% 0.0% 100.0%

Cycle 30 0 0 0 1549 1549

0.0% 0.0% 0.0% 0.0% 100.0%

HCM


Cycle 10 0 0 0 33040 33040

0.0% 0.0% 0.0% 0.0% 100.0%

Demand Planning


Prep0 0 0 0 104 104

0.0% 0.0% 0.0% 0.0% 100.0%

Work in Progress

Work in Progress

Work in Progress

B6


Test Tracker "Burn Down" Chart

Purpose Template to summarize planned and actual test completion and defects.


Project Name Project NumberProject Type




Total

Date Defects

5/30 8260 4130 266

6/2 8364 8260 514

6/3 4695 8929 365

6/4 4820 8522 10

6/5 8260 4240 0

6/6 403 0 0

6/9 253 974 4

6/10 563 813 1

6/11 650 647 5

6/12 745 638 1

6/13 522 0 0

6/16 525 699 1

6/17 502 321 2

6/18 0 389 1

6/19 0 0 0

6/20 0 0 0

PlannedComplete

ActualComplete

5/30 6/02 6/03 6/04 6/05 6/06 6/09 6/10 6/11 6/12 6/13 6/16 6/17 6/18 6/19 6/200

1000

2000

3000

4000

5000

6000

7000

8000

9000

10000

8260 8364

4695 4820

8260

403 253563 650 745 522 525 502

0 0 0

4130

8260

89298522

4240

0

974 813 647 638

0

699321 389

0 0266514 365

10 0 0 4 1 5 1 0 1 2 1 0 0

UAT Daily "Burn Down" Chart

PlannedComplete

ActualComplete

Defects

Date

# C

om

po

nen

ts

B6


30302 34043 904

5/30 6/02 6/03 6/04 6/05 6/06 6/09 6/10 6/11 6/12 6/13 6/16 6/17 6/18 6/19 6/200

1000

2000

3000

4000

5000

6000

7000

8000

9000

10000

8260 8364

4695 4820

8260

403 253563 650 745 522 525 502

0 0 0

4130

8260

89298522

4240

0

974 813 647 638

0

699321 389

0 0266514 365

10 0 0 4 1 5 1 0 1 2 1 0 0


PlannedComplete

ActualComplete

Defects

Date

# C

om

po

nen

ts

Test Tracker "Burn Down" Chart

Template to summarize planned and actual test completion and defects.

5/30 6/02 6/03 6/04 6/05 6/06 6/09 6/10 6/11 6/12 6/13 6/16 6/17 6/18 6/19 6/200

1000

2000

3000

4000

5000

6000

7000

8000

9000

10000

8260 8364

4695 4820

8260

403 253563 650 745 522 525 502

0 0 0

4130

8260

89298522

4240

0

974 813 647 638

0

699321 389

0 0266514 365

10 0 0 4 1 5 1 0 1 2 1 0 0


PlannedComplete

ActualComplete

Defects

Date

# C

om

po

nen

ts

5/30 6/02 6/03 6/04 6/05 6/06 6/09 6/10 6/11 6/12 6/13 6/16 6/17 6/18 6/19 6/200

1000

2000

3000

4000

5000

6000

7000

8000

9000

10000

8260 8364

4695 4820

8260

403 253563 650 745 522 525 502

0 0 0

4130

8260

89298522

4240

0

974 813 647 638

0

699321 389

0 0266514 365

10 0 0 4 1 5 1 0 1 2 1 0 0


PlannedComplete

ActualComplete

Defects

Date

# C

om

po

nen

ts

5/30 6/02 6/03 6/04 6/05 6/06 6/09 6/10 6/11 6/12 6/13 6/16 6/17 6/18 6/19 6/200

1000

2000

3000

4000

5000

6000

7000

8000

9000

10000

8260 8364

4695 4820

8260

403 253563 650 745 522 525 502

0 0 0

4130

8260

89298522

4240

0

974 813 647 638

0

699321 389

0 0266514 365

10 0 0 4 1 5 1 0 1 2 1 0 0


PlannedComplete

ActualComplete

Defects

Date

# C

om

po

nen

ts

5/30 6/02 6/03 6/04 6/05 6/06 6/09 6/10 6/11 6/12 6/13 6/16 6/17 6/18 6/19 6/200

1000

2000

3000

4000

5000

6000

7000

8000

9000

10000

8260 8364

4695 4820

8260

403 253563 650 745 522 525 502

0 0 0

4130

8260

89298522

4240

0

974 813 647 638

0

699321 389

0 0266514 365

10 0 0 4 1 5 1 0 1 2 1 0 0


PlannedComplete

ActualComplete

Defects

Date

# C

om

po

nen

ts

Test Tracker Functional Resources

Purpose Template to summarize status of Resource by Functional Area.


Project Name Project Number Project Type

Customer Name Customer Number

Project Sponsor Program Manager

Project Manager Service Partner(s)

Functional Area Status ResourceSCM Not Started SCM ConsultantFICO Work in Progress FICO ConsultantHCM Complete HCM Consutlant

Manual Manual ConsultantOn Hold

Test Tracker Functional Resources

Template to summarize status of Resource by Functional Area.


Project Type

Project Start.Finish

Project Manager (Customer)

Project Manager (Service Partner)

B6


Template to summarize status of Resource by Functional Area.

Documents

UAT Automated Testing Metrics Template2009