Project Code:

1234

Tester:

Venkataramana Gollapalle

Project Manager:

Srinivas

Week Ending:

12/10/2006

1. High Level Summary:

I was involved in Build 04 Regression Testing

I was involved in WBMS Build 04 Relationship Group and XML Import and Export
Testing
I was involved in WBMS Mass Updates and Workflow Testing
I was involved in WBMS Escalation Rules Testing

2. Major Accomplishments Since Last Reporting

Period:

Involved in WBMS Build 04Regression Testing

Checked the Tomcat and Apache log files

3. Items Not Completed As Planned

4. Project Metrics
a. Major Project Deliverables
Deliverable

% Complete

Actual End Date

Target End Date (If not

complete)

Testing : Build 04
Tomcat Testing
Workflow Testing

100
100
100

12/08/2006

12/08/2006

12/08/2006

12/08/2006

12/08/2006

12/08/2006

b. Defect Summary By Severity

This Week
Defect Severity
P1
P2
P3
P4
P5

Current # of
Open Defects

# of Defects

1
1

# of Defects
Closed

Total
Defects
Opened

1
1

Defects
Closed

d. Effort Summary
Activity

Planned

Testing the WBMS Application

Checking the Tomcat Log files

32
8

Used To date
12/04/2006 to 12/08/2006
12/04/2006 to 12/08/2006

Balance
0
0

5. Risks and Issues

Serial
No.

Description

Probability
(1 to 5)

Impact
(1 to 5)

Risk
Exposure

6. Items Planned for Next Reporting Period

Checking Tomcat and Apache Log files for Next Build

Build testing for Extra View New Build
Workflow Testing for Next Build
Relationship Group Testing for Next Build
Escalation Rules Testing for Next Build

Mitigation Plan