SE Concept Project Plan Decision Analysis

Risk Configuration V&V

QA Specialty Eng. Software

6. VERIFICATION AND VALIDATION
Concept Acceptance

Design Maintenance

Functional System

Technical Components

Development Testing

Time
6. VERIFICATION AND VALIDATION
QUALIFICATION MATRIX
Requirement Qualification Method
Can be used anywhere (In any hair salon) by everyone Demonstrate
Easy to use Demonstrate
Safety Test
Automated machine can figure out customers present appearance including head
Test
shape, hair characteristics
Easy and Comfortable
User can specify the preferred hair style Test
Machine can analyze future appearance and also can recommend the hair style. Test
Perform hair styling by machine automatically Test
Hair treatment feature (wash hair, dry, choose tonic according to hair type, give
Test
head massage, hair coloring, hair setting.)
Sensors Head / Hair / Density Test, Demonstrate
Software Display customer appearance / Hair treatment feature / Smartphone
Test, Demonstrate
Sync
User Interface
Total Service Program Real-Time Technical Process Machine report to Service center within 30 second
Test, Demonstrate
of failures
Alarms Low Battery Level / Physical Sensor / Treatment progress Test, Demonstrate
Customer Satisfaction Survey
6. VERIFICATION AND VALIDATION
TEST DELIVERABLES FOR SOFTWARE REQUIREMENT

N Deliverable Name Author Reviewer Due Dates

o.
1. Test Plan Test Lead (Fahmi) Project Manager (Jihan) 17 October 2017
2. Functional Test Cases Test Team Test Lead (Fahmi) 24 October 2017
3. Bug during operation Test Team Test Lead (Fahmi) 16 November 2017
4. Daily/weekly status report Test Lead (Fahmi) Project Manager (Jihan) 24 November 2017
5. Test Closure report Test Lead (Fahmi) Project Manager (Jihan) 29 November 2017
6. VERIFICATION AND VALIDATION
TEST METRICS

Report Description Frequency

Test To report on % complete, %WIP, % Pass, % Fail Weekly
preparation & Defects severity wise Status Open, closed, any
Execution other Status
Status
Daily execution To report on Pass, Fail, Total defects, Critical Daily
status defects
Project Weekly Project driven reporting (As requested by PM) Weekly
Status report
6. VERIFICATION AND VALIDATION
BUG TRACKING AND REPORTING FLOWCHART

Start

Tester: Test Leader: Development Leader: Developer:

Reports bug Validate bug Assign Bug Fixed Bug

Tester:
Re-test the product

No
Approved

Yes

Stop Close Case

6. VERIFICATION AND VALIDATION
SAMPLE DAILY FORM REPORT FOR SOFTWARE

Project ID : AHDM_CA001 Project Name : Display Customer Appearance

Author of Test : Pham Huy Thong
Date of Test : 25 September 2017
Testcase Test Test for the Steps to be
Expected result Actual Result Pass/Fail Remarks
ID Requirement features executed
face distance too far 1. Message "please close 1. Message "please close
1. Keep the face your face with the detector" your face with the detector"
Display user
CA0001 Display field distance 50 cm from 2. Dissallows the user to 2. Dissallows the user to Pass
appearance
the detector proceed and error message proceed and error message
2. Start Scan should be displayed should be displayed
1. Message "please keep
face distance too close 1. Message "please keep your
your face away from the
1. attach the face to face away from the detector"
Display user detector"
CA0002 Display field the surface of the 2. Dissallows the user to Pass
appearance 2. Dissallows the user to
detector proceed and error message
proceed and error message
2. Start Scan should be displayed
should be displayed
Display customer
1. Message "select your
appearance 1. Message "select your
appearance"
1. Keep the face appearance"
Display user 2. allows the user to
CA003 Display field distance from 5 cm 2. allows the user to proceed Pass
appearance proceed and hair
until 45 cm from the and hair appearance should
appearance should be
detector be displayed
displayed
2. Start Scan