Periodic Testing Plan 1062
HPS last edited by
please share with me an example of a periodic test plan which is typical for a one year cycle. Thank you very much in advance.
ugogirl last edited by
I don’t know if this is what you are looking for.
We created a spreadsheet with our test scripts listed in rows and indicated Q1, Q2, Q3, and Q4 for columns. Then we marked with an X which test script should be tested in each quarter. This is the summary view for the year.
The details supporting that summary was a more detailed spreadsheet that listed all the documents/logs/evidence that would be needed for testing. We listed each document in the row of another spreadsheet and the column headings were frequency, test script, Q1, Q2, Q3, Q4, and Total. Then for each document/log/evidence we indicated the frequency (montly, quarterly, et…) also which test scripts would reference it. We indicated the number of that document/log/evidence that should be reviewed by quarter if we were testing it. So if our sample size was 6 for a monthly process on an annual basis, then we would pull samples as follows:
1 in Q1
2 in Q2
2 in Q3
1 in Q4
6 in Total