Peer Testing

 

Process Testing

SDS Process Name

SDS Paragraph Ref

Pass/Fail

Notes / link to JIRA issue

Search options

4.1

Fail

https://www.jira.is.ed.ac.uk/browse/COM018-6 (search on visit end-date causes timeout error)

https://www.jira.is.ed.ac.uk/browse/COM018-5 (search on visit start date includes unexpected results)

https://www.jira.is.ed.ac.uk/browse/COM018-9 (input tag should be closed)

https://www.jira.is.ed.ac.uk/browse/COM018-14 (search screen unchecking stage boxes should uncheck all visits box)

Search results

4.2

Fail

https://www.jira.is.ed.ac.uk/browse/COM018-4 (search results showing duplicates)

https://www.jira.is.ed.ac.uk/browse/COM018-15 (search again without restricting visit stage serves no purpose)

Fields Text Enhancements 

4.3

Pass

 

PURE Section reallocation4.4Passhttps://www.jira.is.ed.ac.uk/browse/COM018-12 (should we remove the Pure elements?)
Service Grouping & Selection Improvements4.5Fail

https://www.jira.is.ed.ac.uk/browse/COM018-3 (should service request unselection cause email to be sent?)

https://www.jira.is.ed.ac.uk/browse/COM018-2 (service request email should include visit authoriser)

https://www.jira.is.ed.ac.uk/browse/COM018-1 (service selection screen is not keyboard navigable)

https://www.jira.is.ed.ac.uk/browse/COM018-7 (style tag should include type)

https://www.jira.is.ed.ac.uk/browse/COM018-10 (hr tags should be closed)

https://www.jira.is.ed.ac.uk/browse/COM018-8 (input type hidden should be lower case)

https://www.jira.is.ed.ac.uk/browse/COM018-13 (should ticking the approve box not be required to save data?)

https://www.jira.is.ed.ac.uk/browse/COM018-16 (clear button only removes approve checkbox, what should it do?)

https://www.jira.is.ed.ac.uk/browse/COM018-9 (input tag should be closed)

https://www.jira.is.ed.ac.uk/browse/COM018-11 (unescaped ampersand in page render)

https://www.jira.is.ed.ac.uk/browse/COM018-12 (should have visual/text indicator when you can't unselect an option)

https://www.jira.is.ed.ac.uk/browse/COM018-18 (colour contrast for selection is not enough alone)

Database design7Pass 

 

Jira To Be DiscussedAction Taken

https://www.jira.is.ed.ac.uk/browse/COM018-3 Should service request email should be sent for cancelled service requests?

solved

https://www.jira.is.ed.ac.uk/browse/COM018-5 Search for visit start date 16-JUN -2015 returns unexpected record

solved

https://www.jira.is.ed.ac.uk/browse/COM018-6 Search on visit end date causes timeout error

solved

https://www.jira.is.ed.ac.uk/browse/COM018-13 Should ticking the approve box not be required to save data?

need confirmation

https://www.jira.is.ed.ac.uk/browse/COM018-4 Search result shows duplicates for visitor search

solved
https://www.jira.is.ed.ac.uk/browse/COM018-15 Search again without restricting 'visit stage' to enable Add Visitor option serves no purpose 

https://www.jira.is.ed.ac.uk/browse/COM018-17 Can we remove the pure selection from the UI?

need confirmation
https://www.jira.is.ed.ac.uk/browse/COM018-18 Colour contrast alone for service selection not enoughneed confirmation

 

Project Info

Project
VRS Improvements
Code
COM018
Programme
ISG - Communication (COM)
Project Manager
Chris Konczak
Project Sponsor
Alex Carter
Current Stage
Close
Status
Closed
Start Date
09-Feb-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
11-Dec-2015
Overall Priority
Normal
Category
Discretionary