PPI-II QA

272 hrs

Sun 11/7/10

Thu 12/23/10

Tony Lombardo1

CoA Testing

43.67 days

Mon 8/2/10

Thu 9/30/10

 

Develop plan (Initiation)

4 hrs

Mon 8/2/10

Mon 8/2/10

"Dave Hegelein4,Tony Lombardo4"

Provide template (Planning)

4 hrs

Mon 8/2/10

Mon 8/2/10

"Dave Hegelein1,Tony Lombardo1"

Test Cases (Discovery)

42.67 hrs

Mon 8/2/10

Mon 8/9/10

"160,161" "Dave Hegelein1,Tony Lombardo1,Shelley Ruth1"

Automate scripts (Development)

104 hrs

Mon 8/9/10

Thu 8/26/10

162 Tony Lombardo1

Test (Execution)

173.33 hrs

Wed 9/1/10

Thu 9/30/10

"140,143,157,162,163,149,150,151" "Dave Hegelein1,Tony Lombardo1,Shelley Ruth1"

FP Testing

134.33 days

Mon 8/2/10

Fri 2/11/11

 

Develop plan (Initiation)

116 hrs

Mon 8/2/10

Fri 8/20/10

"Cathy Salino1,Tony Lombardo1"

Provide template (Planning)

8 hrs

Mon 8/9/10

Mon 8/9/10

Tony Lombardo1

Test Cases (Discovery)

360 hrs

Mon 8/23/10

Fri 10/22/10

214 "Cathy Salino1,Sherry Wilson1"

Automate scripts (Development)

160 hrs

Mon 10/25/10

Fri 11/19/10

216 Tony Lombardo1

Test (Execution)

594.67 hrs

Mon 10/25/10

Fri 2/11/11

216 "Cathy Salino1,Sherry Wilson1,Tony Lombardo1"

PURAP Testing

65 days

Mon 8/9/10

Fri 11/5/10

 

Develop plan (Initiation)

24 hrs

Mon 8/16/10

Wed 8/18/10

"Tony Lombardo1,Kathy Dymock1,Marcia O'Donell1"

Provide template (Planning)

8 hrs

Mon 8/9/10

Mon 8/9/10

Tony Lombardo1

Test Cases (Discovery)

240 hrs

Mon 9/6/10

Fri 10/15/10

313 "Susan Luckhurst1,Kathy Dymock1,Marcia O'Donell1"

Automate scripts (Development)

120 hrs

Mon 10/18/10

Fri 11/5/10

315 Tony Lombardo1

Test (Execution)

146 hrs

Mon 10/4/10

Thu 10/28/10

315 "Tony Lombardo1,Kathy Dymock1,Susan Luckhurst1,Marcia O'Donell1"

Cap Asset Testing

89.25 days

Mon 8/9/10

Fri 12/10/10

 

Develop plan (Initiation)

76 hrs

Mon 9/13/10

Fri 9/24/10

"Tony Lombardo1,Nancy Abbot1"

Provide template (Planning)

8 hrs

Mon 8/9/10

Mon 8/9/10

Tony Lombardo1

Test Cases (Discovery)

120 hrs

Mon 9/27/10

Fri 10/15/10

359 "Nancy Abbot1,Rina Kumar1"

Automate scripts (Development)

120 hrs

Mon 10/18/10

Fri 11/5/10

361 Tony Lombardo1

Test (Execution)

234 hrs

Mon 11/1/10

Fri 12/10/10

361 "Tony Lombardo1,Kathy Dymock1,Steve Manning1,Rina Kumar1,Nancy Abbot1"

Labor Distribution Testing

110 days

Mon 8/9/10

Fri 1/14/11

 

Develop plan (Initiation)

76 hrs

Mon 10/4/10

Fri 10/15/10

"Tony Lombardo1,Bob Emborski1"

Provide template (Planning)

8 hrs

Mon 8/9/10

Mon 8/9/10

Tony Lombardo1

Test Cases (Discovery)

256 hrs

Mon 10/18/10

Tue 11/30/10

402 "Susan Luckhurst1,Bob Emborski1"

Automate scripts (Development)

120 hrs

Wed 12/1/10

Tue 12/21/10

404 Tony Lombardo1

Test (Execution)

160 hrs

Mon 12/13/10

Fri 1/14/11

404 "Tony Lombardo1,Bob Emborski1,Susan Luckhurst1,Venky1"

Effort Certification Testing

121 days

Mon 8/9/10

Mon 1/31/11

 

Develop plan (Initiation)

76 hrs

Mon 10/4/10

Fri 10/15/10

"Tony Lombardo1,Nancy Abbot1"

Provide template (Planning)

8 hrs

Mon 8/9/10

Mon 8/9/10

Tony Lombardo1

Test Cases (Discovery)

120 hrs

Mon 11/1/10

Fri 11/19/10

431 "Susan Luckhurst1,Nancy Abbot1"

Automate scripts (Development)

120 hrs

Mon 11/22/10

Fri 12/10/10

433 Tony Lombardo1

Test (Execution)

168 hrs

Mon 1/3/11

Mon 1/31/11

433 "Tony Lombardo1,Susan Luckhurst1,Venky1,Nancy Abbot1"

KFS-II User Access-Test Cynergy Auth E-Doc

144 hrs

Wed 12/1/10

Fri 12/24/10

Tony Lombardo1

Contracts and Grants Tidal Validation

88 hrs

Mon 1/3/11

Tue 1/18/11

464 "Tony Lombardo1,Sherry Wilson1,Janet Strait1,Rina Kumar1"

Contracts & Grants Testing

132 days

Mon 8/9/10

Tue 2/15/11

 

Develop plan (Initiation)

76 hrs

Mon 11/29/10

Fri 12/10/10

"Tony Lombardo1,Janet Strait1"

Provide template (Planning)

8 hrs

Mon 8/9/10

Mon 8/9/10

Tony Lombardo1

Test Cases (Discovery)

96 hrs

Fri 12/10/10

Tue 1/4/11

476 "Janet Strait1,Rina Kumar1"

Automate scripts (Development)

120 hrs

Tue 1/4/11

Tue 1/25/11 478 Tony Lombardo1

Test (Execution)

184 hrs

Fri 1/14/11

Tue 2/15/11

478 "Tony Lombardo1,Rina Kumar1,Janet Strait1"

FINAL QA

712 hrs

Mon 2/28/11

Thu 6/30/11

 
  • No labels