QA 与测试负责人套件

Organisation test policy: objectives, test process, organisation, training, ethics, standards, value measures, archiving, improvement, exceptions

Organisational or project test strategy: risk register, test levels and types, techniques, criteria, automation, defects, metrics

Full project test plan: context, communication, risk register, test strategy, activities and estimates, staffing, gantt schedule

SQA plan (IEEE 730-2026): organisation and independence, life-cycle SQA incl. operation, product and process assurance, audits, corrective action, suppliers, metrics

V&V plan: integrity level scheme, tasks per life-cycle phase, minimum tasks by level, independence, anomalies, reporting, schedule

Feature sets, test conditions, coverage items and worked technique tables (partitions, boundaries, decision table, state transitions)

Test cases with ID, objective, priority, traceability, preconditions, data, steps, expected and actual results; four worked cases

Executable test procedure: test sets, environment, data, setup, ordered steps with expected results, stop, teardown and restart

Test data and environment requirements with readiness reports: data needs, personal data controls, environment items, production differences, readiness decision

Session-based exploratory testing: charter and mission, session sheet with time split and notes, bugs and issues, debrief

Periodic test status: overall status, period and builds, progress against plan, blockers, measures, new and changed risks, next period, decisions

Per-run execution log: run header, time-ordered entries with impact, reconciled run summary

Test incident: timing, originator, context, steps and results, severity, priority and risk, triage and classification, status history with state diagram

Performance plan and report: SLAs classified by ISO/IEC 25010:2023, workload mix, Little's law sizing, load, stress, soak and spike tests, percentiles, bottlenecks

UAT plan: objectives, scope, participants, schedule, environment, entry and exit criteria, business scenarios, triage, sign-off

Product quality evaluation record: define, design, plan, execute, conclude; 9 characteristics, weights, measures, rating levels, results, decision, traceability

Test completion report: criteria evaluation, deviations, metrics with defect density, outstanding defects, residual risks, sign-off

Formal review or inspection record: type and attributes, roles, entry criteria, checklist, issue log and summary, effort measures, exit decision

Team code review agreement: review types (ISO/IEC 20246, IEEE 1028), roles, checklist with OWASP Top 10:2025 mapping and AI-assisted code items, labels, PR size, SLA

Lessons workshop method, register with category, impact, root cause, recommendation, owner and where applied, plus actions