| Section | Details |
|---|---|
| Test Plan Title | [e.g., v2.4 Web Portal Feature Release] |
| Prepared By | [Name, Role] |
| Date | [MM/DD/YYYY] |
| Introduction | [Objective of the test plan] |
| Scope of Testing | [In Scope/Out of Scope] |
| Test Objectives | [List of goals] |
| Testing Approach | [Methodologies, Types, Tools] |
| Test Schedule | [Phases and dates] |
| Resource Allocation | [Team, tools, environments] |
| Test Environment | [Hardware, software, data] |
| Test Cases | [Scenarios, steps, expected results] |
| Risk Assessment | [Risks and mitigation strategies] |
| Success Criteria | [Benchmarks for completion] |
| Reporting | [How results are tracked and shared] |
| Approval | [Stakeholders for sign-off] |
| Field | Details |
|---|---|
| Project Name | |
| Module Name | |
| Created By | |
| Created Date | |
| Peer Review By | |
| Peer Reviewed Date |
| Scenario TID | Scenario Description | Test Case ID | Pre-Condition | Steps to Execute | Expected Result | Actual Result | Status | Executed QA Name | Misc (Comments) | Priority |
|---|---|---|---|---|---|---|---|---|---|---|
| TC001 | [Describe scenario] | TC001-Login | [e.g., User must be registered] | 1. Open login page 2. Enter valid credentials 3. Click login |
User should be logged in successfully | [Result here] | Pass/Fail | [QA Name] | [Any comment] | High |
| S.No | Document Name | Description | Source / Link |
|---|---|---|---|
| 1 | Business Requirements | High-level business needs | [Link or location] |
| 2 | Functional Specification | Feature-level behavior | [Link or location] |
| 3 | UI Mockups / Designs | Screenshots or Figma links | [Link or location] |
| S.No | File Name | Description | Format | Owner |
|---|---|---|---|---|
| 1 | Login_Tests.xlsx | All test cases for login module | Excel/Sheet | [Tester Name] |
| 2 | Cart_Tests.xlsx | Cart operations and edge cases | Excel/Sheet | [Tester Name] |
| S.No | Tool / Format | Description | Usage Guide / Link |
|---|---|---|---|
| 1 | Jira | Project bug tracking | [Jira project link] |
| 2 | Excel Template | Offline bug tracking & sync backup | [Excel download link] |
| Tool Name | Purpose | Access Link / Notes |
|---|---|---|
| Selenium | Automation Testing | [Repo/Setup Guide] |
| Postman | API Testing | [Collection Link] |
| Jira | Bug Tracking | [Login or Project URL] |
| Excel | Manual Test Case Management | Local / Cloud Share |
- All functional specs collected
- Test cases reviewed and signed-off
- Test data prepared
- Tools set up
- Bug tracking initialized
| Field | Details |
|---|---|
| Defect ID | BUG-001 |
| Title (Summary) | [Brief and clear bug title] |
| Description | [Detailed explanation of the issue] |
| Environment | [e.g., Windows 11, Chrome 125, Mobile Safari, etc.] |
| Steps to Reproduce | 1. Step One 2. Step Two 3. Step Three |
| Expected Result | [What should happen] |
| Actual Result | [What actually happened] |
| Explanation | [Any technical root cause, if known] |
| Severity | [Critical / High / Medium / Low] |
| Priority | [High / Medium / Low] |
| Assigned To | [Developer’s Name] |
| Status | [Open / In Progress / Resolved / Rejected / Closed] |
| Reported By | [QA Tester’s Name] |
| Date Reported | [MM/DD/YYYY] |
| Close Date | [MM/DD/YYYY] |
| Attachments | [Screenshot, Video, Log, etc. — with link or path if needed] |