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* Input Data Fields which are left blank shall be filled during test script execution. If the field space is not sufficient to write, then mark
the field with annotation and detail the same in ‘Remarks’ section of the test script.
Testing Steps
Test Acceptance Executed By
Test Description / Transaction Input Data / Special Expected Output Data/
Step Criteria Sign & Date
Details Code Information Result Actual Result
No. (Pass / Fail) (dd-mmm-yyyy)
01 RR , UD for in-process QA32 Enter Material no , Plant and RR , UD should
inspection execute . get saved .
Select the lot generated
against the process order .
(Refer PP )
Testing Steps
Test Acceptance Executed By
Test Description / Transaction Input Data / Special Expected Output Data/
Step Criteria Sign & Date
Details Code Information Result Actual Result
No. (Pass / Fail) (dd-mmm-yyyy)
Traceability Matrix
Test Step
Test Description / Details URS Reference No URS Description Remarks
No
RR , UD for in-process inspection The system must be able to create/display
01 QM-026
the Intermediate analytical report format
02
03
Issue Details
Test Step No. Details of the Issue / Error / Bug COMMENTS AND NOTES
REMARKS: