Work Paper Analysis - Complete a Testing Details Work Paper in the Project Workbench

The testing details work paper allows you to create a list of ad hoc project tests. There are two ways to add test details. Test details can be added manually or you may import tests from the Template Library.

Note: Tests may not be imported from the Template Library while working in the Project Workbench.

1. Access the project
   1. Click the Project ribbon.
   2. Click Current.
   3. Click the project name.

      

2. Click the testing details work paper (e.g. Perform ad-hoc testing as needed) from the activity list.

   

3. Click Add Test.

   

4. Complete the Project Testing Detail Information:
   • Test Name: Enter the name of the test.
   • Start Date: Click Calendar and then click a date for the testing period start date.
   • End Date: Click Calendar and then click a date for the testing period end date.
   • Status: Select the status from the drop-down list.
   • Description: Enter the test description.
   • Frequency: Select the frequency that the test will be performed.
   • Tester: Select the name of the user responsible for completing the test.

     Note: This list displays the names of the users who have been assigned to the project. If no users have been assigned, this list will be empty.

   • Type: Select the type of test that will be completed (e.g. inspection, observation etc.)
   • Sampling Information: Enter the size and description of the sample used during the testing.
   • Results: Enter the results of the test.
   • Result Summary: Select whether the test passed, failed, or has not been tested yet.
5. Completed Status: Select this check box if the test has been completed.
6. Click Save .