Work on test plan activities that are assigned to you for action.
After a test plan has been activated, the participants in the test plan are required to follow the instructions in each activity and complete their work. Once all activities are completed, the test plan can be submitted and closed.
An activity goes through the following statuses:
Before starting an activity, the Manager or Approver may want to schedule the required inspections before the Assignee starts working on the activity.
Note: You cannot start an activity if there are unreleased hold points in a previous activity. The hold point must be released before you can start the next activity.
Add inspections and documents as evidence of the work you've done in an activity.
1. Click the three dots menu for the activity and select View or Add Records.
2. Click Add and choose from the following record types:
Inspections > Create Inspection
Inspections > Link Inspection
Attachments
Once you've completed work on an activity, you can mark it for review.
As the Reviewer for an activity you'll need to check the details of the activity and ensure the work has been completed as expected.
As a Manager (or Approver) you can complete an activity that is in review.
Sometimes a Manager (or Approver) needs to update an activity after its been marked as completed. This may be due to additional work identified, human error, changes in the activity requirement, or some updates in the prevailing rules and regulations.
All status changes of an activity are captured in the event log for each activity. Anyone with access to the test plan can view the event log.