Project Individual Test Plan Template 
Projects Office Tari Kaupapa Project Name Individual Test Plan Project Name Individual Test Plan Version: a Page ii Date: 3 November 2004 Table of Contents 1 INTRODUCTION ....................................................................................... 3 1.1 Purpose.............................................................................................. 3 1.1.1 Test Objective: ............................................................................... 3 1.1.2 Pre-Requisites: .............................................................................. 3 1.2 Audience ............................................................................................ 3 1.3 Associated Documents....................................................................... 3 1.4 Definitions .......................................................................................... 3 2 VERSION CONTROL ................................................................................ 3 3 BUSINESS REQUIREMENTS................................................................... 4 4 INSTRUCTIONS........................................................................................ 4 5 TEST COMPLETION AND VERIFICIATION ............................................. 1 Project Name Individual Test Plan Version: b Page 3 Date: November 2005 1 Introduction 1.1 Purpose The procedure is to be used by Testers for [Project name], and recording the test results. 1.1.1 Test Objective: To test the functionality delivered against the user requirements specified in the Master Test Plan. 1.1.2 Pre-Requisites: List the tasks that have to happen before testing can commence. 1.2 Audience Project Manager, Business Analysts, Business Owners, ITS Assumptions Please refer to the Test Plan for
Release. 1.3 Associated Documents Test Plan for Release Master Test Plan System Requirements 1.4 Definitions The following definitions apply to this document: 2 Version Control File Name: Document2 Date Status Version Updated by Reason for Update 3/11/04 Draft a Project Name Individual Test Plan Version: b Page 4 Date: November 2005 3 Business Requirements List of Business Requirements this test covers: 4 Instructions Please refer to the generic instruction sheet for the Release for details of what to record and the Incident Tracking process. Suspension criteria: Failure to logon, failure to load, or repeated failures to load this screen will result in suspension of this test. Testing to be resumed once issues have been resolved. Please inform the Testing Co-ordinator to confirm suspension of testing. Product/Version: Testers Name: ________________________ Security/Access Level: __________________ Reviewers Name: ______________________ MS Windows: Win95/Win98/Win2000/WinNT (Please circle one) Computer No: IT_______________________ Other Info: _________________________ Test Type: Project Name Individual Test Plan Version: b Page 5 Date: November 2005 Name of Tester: _______________ User Code: __________ Access Class/Level: _________ Date of Testing: ____/____/______ TEST PROCEDURE TEST LOG Test Case Step Description Expected Results Pass Fail Comments Incident Report Completed 1 Record test start time Time Start: 2 3 4 5 6 7 8 9 10 Record test end time Time test ended: Please record Test Duration: Project Name Individual Test Plan Version: b Page 1 Date: November 2005 5 TEST COMPLETION AND VERIFICIATION I certify that I have undertaken the testing as specified above, followed the detailed procedures and completed any Incident Report forms required. SIGNED: _____________________Tester ___/___/___ SIGNED: _____________________Reviewer ___/___/___ OFFICE USE ONLY Test Plan updated to “Test Procedure Complete” Yes/No All Incident Reports collated and sent to Business Analyst Yes/No SIGNED: _____________________Administrator ___/___/___