Test process management (software test management_quality management)

Find the product requirements/prototypes, need to understand the requirements 1 day/half a day in advance,
sort out the question points, including the actual operation of the business, the actual meaning/role of each field

Requirement review, questioning, raising issues, confirming requirements

Clarify the test time for iterative testing, test time

Version Control Specification

code review

Test case/use case writing --- Output①

Check the test scope: ① The scope of the test requirements must be clear
② The impact scope of the test content must be clear (confirm in time when it is unclear)

Test scope record: The test document must be clearly written when submitting for testing.
If there are any additions to the impact scope later, it must be expressed in writing, as verbal expression is not standardized.

Smoke test case test acceptance passed, enter the test phase

The scope of testing: ① requirement scope ② the impact scope of this iteration ③ main process regression test

Bug recording specification:

Reopen bug tracking (Tapd)

Write test points xmind (test cases) according to the version - Output ①

Test progress control, do a good job of risk inspection, synchronization

Clarify the acceptance content/time, and conduct the acceptance.

Confirm whether pre-acceptance is required for different projects
(e.g., call the product team for acceptance when the function is running, and then conduct user acceptance after the later testing is completed)

The acceptance rate (how many times a requirement iteration is accepted after several inspections)

Reason for non-acceptance

Confirm the online function and notify relevant parties.

Confirm the execution of the production database script, service configuration, and the deployment order of the frontend and backend.

Production function verification

Online User Manual Writing and Updating - Output ②

Organize the latest [instruction document]: regarding key business, operation logic, and features that need to be explained - Output ③

Collect the problems in production, record them in the "Problem Record Form", and follow up on the solutions. (Including BUGs, optimizations, questions, and requests for data modification, etc.)

Schedule regular bug reviews