Introduction



NMVS – Wholesaler - Test Report Template[INSERT WHOLESALER COMPANY NAME]Guetersloh, GermanyMarch 20th, 2018Table of contents TOC \o "1-5" \h \z \u 1Introduction PAGEREF _Toc513575839 \h 52Test summary PAGEREF _Toc513575840 \h 53Contact Details PAGEREF _Toc513575841 \h 54Summary of test results PAGEREF _Toc513575842 \h 65Test Assessment PAGEREF _Toc513575843 \h 76Variances PAGEREF _Toc513575844 \h 77Unexpected results PAGEREF _Toc513575845 \h 78Resolved Test Incidents PAGEREF _Toc513575846 \h 89Unresolved Test Incidents PAGEREF _Toc513575847 \h 810Recommendations PAGEREF _Toc513575848 \h 911Test Case Report PAGEREF _Toc513575849 \h 1011.1Test Case 001 - G110 – Verify single pack PAGEREF _Toc513575850 \h 1011.1.1General Information PAGEREF _Toc513575851 \h 1011.1.2Introduction and environmental needs PAGEREF _Toc513575852 \h 1011.1.3Test PAGEREF _Toc513575853 \h 1011.1.4Comments / Remarks (if any) PAGEREF _Toc513575854 \h 1111.2Test Case 002 - G115 – Bulk verify PAGEREF _Toc513575855 \h 1211.2.1General Information PAGEREF _Toc513575856 \h 1211.2.2Introduction and environmental needs PAGEREF _Toc513575857 \h 1211.2.3Test PAGEREF _Toc513575858 \h 1211.2.4Comments / Remarks (if any) PAGEREF _Toc513575859 \h 1311.3Test Case 003 - G120 – Dispense single pack PAGEREF _Toc513575860 \h 1411.3.1General Information PAGEREF _Toc513575861 \h 1411.3.2Introduction and environmental needs PAGEREF _Toc513575862 \h 1411.3.3Test PAGEREF _Toc513575863 \h 1411.3.4Comments / Remarks (if any) PAGEREF _Toc513575864 \h 1511.4Test Case 004 - G125 – Bulk dispense packs PAGEREF _Toc513575865 \h 1611.4.1General Information PAGEREF _Toc513575866 \h 1611.4.2Introduction and environmental needs PAGEREF _Toc513575867 \h 1611.4.3Test PAGEREF _Toc513575868 \h 1611.4.4Comments / Remarks (if any) PAGEREF _Toc513575869 \h 1711.5Test Case 005 - G130 – Destroy single pack PAGEREF _Toc513575870 \h 1811.5.1General Information PAGEREF _Toc513575871 \h 1811.5.2Introduction and environmental needs PAGEREF _Toc513575872 \h 1811.5.3Test PAGEREF _Toc513575873 \h 1811.5.4Comments / Remarks (if any) PAGEREF _Toc513575874 \h 1911.6Test Case 006 - G135 – Bulk destroy packs PAGEREF _Toc513575875 \h 2011.6.1General Information PAGEREF _Toc513575876 \h 2011.6.2Introduction and environmental needs PAGEREF _Toc513575877 \h 2011.6.3Test PAGEREF _Toc513575878 \h 2011.6.4Comments / Remarks (if any) PAGEREF _Toc513575879 \h 2111.7Test Case 007 - G140 – Export single pack PAGEREF _Toc513575880 \h 2211.7.1General Information PAGEREF _Toc513575881 \h 2211.7.2Introduction and environmental needs PAGEREF _Toc513575882 \h 2211.7.3Test PAGEREF _Toc513575883 \h 2211.7.4Comments / Remarks (if any) PAGEREF _Toc513575884 \h 2311.8Test Case 008 - G145 – Bulk export packs PAGEREF _Toc513575885 \h 2411.8.1General Information PAGEREF _Toc513575886 \h 2411.8.2Introduction and environmental needs PAGEREF _Toc513575887 \h 2411.8.3Test PAGEREF _Toc513575888 \h 2411.8.4Comments / Remarks (if any) PAGEREF _Toc513575889 \h 2511.9Test Case 009 - G150 – Sample single pack PAGEREF _Toc513575890 \h 2611.9.1General Information PAGEREF _Toc513575891 \h 2611.9.2Introduction and environmental needs PAGEREF _Toc513575892 \h 2611.9.3Test PAGEREF _Toc513575893 \h 2611.9.4Comments / Remarks (if any) PAGEREF _Toc513575894 \h 2711.10Test Case 010 - G155 – Bulk sample packs PAGEREF _Toc513575895 \h 2811.10.1General Information PAGEREF _Toc513575896 \h 2811.10.2Introduction and environmental needs PAGEREF _Toc513575897 \h 2811.10.3Test PAGEREF _Toc513575898 \h 2811.10.4Comments / Remarks (if any) PAGEREF _Toc513575899 \h 2911.11Test Case 011 - G160 – Free sample single pack PAGEREF _Toc513575900 \h 3011.11.1General Information PAGEREF _Toc513575901 \h 3011.11.2Introduction and environmental needs PAGEREF _Toc513575902 \h 3011.11.3Test PAGEREF _Toc513575903 \h 3011.11.4Comments / Remarks (if any) PAGEREF _Toc513575904 \h 3111.12Test Case 012 - G165 – Bulk free sample packs PAGEREF _Toc513575905 \h 3211.12.1General Information PAGEREF _Toc513575906 \h 3211.12.2Introduction and environmental needs PAGEREF _Toc513575907 \h 3211.12.3Test PAGEREF _Toc513575908 \h 3211.12.4Comments / Remarks (if any) PAGEREF _Toc513575909 \h 3311.13Test Case 013 - G170 – Lock single pack PAGEREF _Toc513575910 \h 3411.13.1General Information PAGEREF _Toc513575911 \h 3411.13.2Introduction and environmental needs PAGEREF _Toc513575912 \h 3411.13.3Test PAGEREF _Toc513575913 \h 3411.13.4Comments / Remarks (if any) PAGEREF _Toc513575914 \h 3511.14Test Case 014 - G175 – Bulk lock packs PAGEREF _Toc513575915 \h 3611.14.1General Information PAGEREF _Toc513575916 \h 3611.14.2Introduction and environmental needs PAGEREF _Toc513575917 \h 3611.14.3Test PAGEREF _Toc513575918 \h 3611.14.4Comments / Remarks (if any) PAGEREF _Toc513575919 \h 3711.15Test Case 015 - G180 – Stolen single pack PAGEREF _Toc513575920 \h 3811.15.1General Information PAGEREF _Toc513575921 \h 3811.15.2Introduction and environmental needs PAGEREF _Toc513575922 \h 3811.15.3Test PAGEREF _Toc513575923 \h 3811.15.4Comments / Remarks (if any) PAGEREF _Toc513575924 \h 3911.16Test Case 016 - G185 – Bulk stolen packs PAGEREF _Toc513575925 \h 4011.16.1General Information PAGEREF _Toc513575926 \h 4011.16.2Introduction and environmental needs PAGEREF _Toc513575927 \h 4011.16.3Test PAGEREF _Toc513575928 \h 4011.16.4Comments / Remarks (if any) PAGEREF _Toc513575929 \h 4111.17Test Case 017 - G195 Mixed bulk PAGEREF _Toc513575930 \h 4211.17.1General Information PAGEREF _Toc513575931 \h 4211.17.2Introduction and environmental needs PAGEREF _Toc513575932 \h 4211.17.3Test PAGEREF _Toc513575933 \h 4211.17.4Comments / Remarks (if any) PAGEREF _Toc513575934 \h 4312Test Report Approval by Wholesaler Representative PAGEREF _Toc513575935 \h 44IntroductionThis test report provides a summary of the results of tests performed to test the client software’s interface with the PTMVS.Please insert the name of the company in the indicated field on front page of this document. All fields of this report are mandatory, except expressly indicated otherwise.Test summaryPlease enterName of the software testedAffected version(s)Contact DetailsCompanyPlease enterNameAddressContact personPlease enterFirst Name/SurnamePosition / RoleAddressEmailPhoneSummary of test results#Test Case IDTesterDate/Time testedPass/FailTest case relevant for production? Y/NComments001TC-G110-01002TC-G115-01003TC-G120-01004TC-G125-01005TC-G130-01006TC-G135-01007TC-G140-01008TC-G145-01009TC-G150-01010TC-G155-01011TC-G160-01012TC-G165-01013TC-G170-01014TC-G175-01015TC-G180-01016TC-G185-01017TC-G195-01Test Assessment[Enter a comprehensive assessment of your interpretation of how adequate the test was in light of how thorough the test plan said it should be? What wasn't tested well enough? If there are nothing to report, then simply state as such.]Variances[Describe any variances between the testing that was planned and the testing that actually occurred. Also, provide an assessment of the way the test environment may be different from the operational environment and the effect of this difference on the test results. If there are nothing to report, then simply state as such.]Unexpected results[Provide a brief description of the unexpected results, problems, or defects that occurred during the testing. If there are nothing to report, then simply state as such.] TC "\"5.A. CMS Employees and Users of CMS IT Resources\"" \l 2 Resolved Test Incidents[Identify all resolved test incidents and summarize their resolutions. Reference may be made to Test Incident Reports that describe in detail the unexpected results, problems, or defects reported during testing, along with their documented resolutions, which may be included as an appendix to this document. If there are nothing to report, then simply state as such.] TC "\"5.A. CMS Employees and Users of CMS IT Resources\"" \l 2 Unresolved Test Incidents[Identify all unresolved test incidents and provide a plan of action for their resolution. Reference may be made to Test Incident Reports that describe in detail the unexpected results, problems, or defects reported during testing, which may be included as an appendix to this document. If there are nothing to report, then simply state as such.]Recommendations[Describe what actions are suggested upon completion of this test. Provide any recommended improvements in the design, operation, or future testing of the business product that resulted from the testing being reported. A discussion of each recommendation and its impact on the business product may be provided. If there are no recommendations to report, then simply state as such.]Test Case ReportTest Case 001 - G110 – Verify single packGeneral InformationPlease EnterTest case numberTC-G110-01Test case descriptionG110 – Verify single packBusiness use cases applicable for later use in production environments FORMCHECKBOX Yes FORMCHECKBOX NoTest dateSystem date, if applicableTesterResult FORMCHECKBOX Pass FORMCHECKBOX FailIncident number at Arvato, if applicableIntroduction and environmental needsPlease Enter (brief description)Set up procedureHardware (PC, scanner, etc.)Additional softwareProcedural requirementsTestPlease Enter (brief description)Test pack usedSerial numbers usedProcedural stepsComments / Remarks (if any)Test Case 002 - G115 – Bulk verifyGeneral InformationPlease EnterTest case numberTC-G115-01Test case descriptionG115 – Bulk verifyTest case applicable for later production FORMCHECKBOX Yes FORMCHECKBOX NoTest date:System date, if applicableTester:Result: FORMCHECKBOX Pass FORMCHECKBOX FailIncident number at Arvato, if applicableIntroduction and environmental needsPlease Enter (brief description)Set up procedureHardware (PC, scanner, etc.)Additional softwareProcedural requirementsTestPlease Enter (brief description)Test pack usedSerial numbers userProcedural stepsComments / Remarks (if any)Test Case 003 - G120 – Dispense single packGeneral InformationPlease EnterTest case numberTC-G120-01Test case descriptionG120 – Dispense single packTest case applicable for later production FORMCHECKBOX Yes FORMCHECKBOX NoTest date:System date, if applicableTester:Result: FORMCHECKBOX Pass FORMCHECKBOX FailIncident number at Arvato, if applicableIntroduction and environmental needsPlease Enter (brief description)Set up procedureHardware (PC, scanner, etc.)Additional softwareProcedural requirementsTestPlease Enter (brief description)Test pack usedSerial numbers userProcedural stepsComments / Remarks (if any)Test Case 004 - G125 – Bulk dispense packsGeneral InformationPlease EnterTest case numberTC-G125-01Test case descriptionG125 – Bulk dispense packsTest case applicable for later production FORMCHECKBOX Yes FORMCHECKBOX NoTest date:System date, if applicableTester:Result: FORMCHECKBOX Pass FORMCHECKBOX FailIncident number at Arvato, if applicableIntroduction and environmental needsPlease Enter (brief description)Set up procedureHardware (PC, scanner, etc.)Additional softwareProcedural requirementsTestPlease Enter (brief description)Test pack usedSerial numbers userProcedural stepsComments / Remarks (if any)Test Case 005 - G130 – Destroy single packGeneral InformationPlease EnterTest case numberTC-G130-01Test case descriptionG130 – Destroy single packTest case applicable for later production FORMCHECKBOX Yes FORMCHECKBOX NoTest date:System date, if applicableTester:Result: FORMCHECKBOX Pass FORMCHECKBOX FailIncident number at Arvato, if applicableIntroduction and environmental needsPlease Enter (brief description)Set up procedureHardware (PC, scanner, etc.)Additional softwareProcedural requirementsTestPlease Enter (brief description)Test pack usedSerial numbers userProcedural stepsComments / Remarks (if any)Test Case 006 - G135 – Bulk destroy packsGeneral InformationPlease EnterTest case numberTC-G135-01Test case descriptionG135 – Bulk destroy packsTest case applicable for later production FORMCHECKBOX Yes FORMCHECKBOX NoTest date:System date, if applicableTester:Result: FORMCHECKBOX Pass FORMCHECKBOX FailIncident number at Arvato, if applicableIntroduction and environmental needsPlease Enter (brief description)Set up procedureHardware (PC, scanner, etc.)Additional softwareProcedural requirementsTestPlease Enter (brief description)Test pack usedSerial numbers userProcedural stepsComments / Remarks (if any)Test Case 007 - G140 – Export single packGeneral InformationPlease EnterTest case numberTC-G140-01Test case descriptionG140 – Export single packTest case applicable for later production FORMCHECKBOX Yes FORMCHECKBOX NoTest date:System date, if applicableTester:Result: FORMCHECKBOX Pass FORMCHECKBOX FailIncident number at Arvato, if applicableIntroduction and environmental needsPlease Enter (brief description)Set up procedureHardware (PC, scanner, etc.)Additional softwareProcedural requirementsTestPlease Enter (brief description)Test pack usedSerial numbers userProcedural stepsComments / Remarks (if any)Test Case 008 - G145 – Bulk export packsGeneral InformationPlease EnterTest case numberTC-G145-01Test case descriptionG145 – Bulk export packsTest case applicable for later production FORMCHECKBOX Yes FORMCHECKBOX NoTest date:System date, if applicableTester:Result: FORMCHECKBOX Pass FORMCHECKBOX FailIncident number at Arvato, if applicableIntroduction and environmental needsPlease Enter (brief description)Set up procedureHardware (PC, scanner, etc.)Additional softwareProcedural requirementsTestPlease Enter (brief description)Test pack usedSerial numbers userProcedural stepsComments / Remarks (if any)Test Case 009 - G150 – Sample single packGeneral InformationPlease EnterTest case numberTC-G150-01Test case descriptionG150 – Sample single packTest case applicable for later production FORMCHECKBOX Yes FORMCHECKBOX NoTest date:System date, if applicableTester:Result: FORMCHECKBOX Pass FORMCHECKBOX FailIncident number at Arvato, if applicableIntroduction and environmental needsPlease Enter (brief description)Set up procedureHardware (PC, scanner, etc.)Additional softwareProcedural requirementsTestPlease Enter (brief description)Test pack usedSerial numbers userProcedural stepsComments / Remarks (if any)Test Case 010 - G155 – Bulk sample packsGeneral InformationPlease EnterTest case numberTC-G155-01Test case descriptionG155 – Bulk sample packsTest case applicable for later production FORMCHECKBOX Yes FORMCHECKBOX NoTest date:System date, if applicableTester:Result: FORMCHECKBOX Pass FORMCHECKBOX FailIncident number at Arvato, if applicableIntroduction and environmental needsPlease Enter (brief description)Set up procedureHardware (PC, scanner, etc.)Additional softwareProcedural requirementsTestPlease Enter (brief description)Test pack usedSerial numbers userProcedural stepsComments / Remarks (if any)Test Case 011 - G160 – Free sample single packGeneral InformationPlease EnterTest case numberTC-G160-01Test case descriptionG160 – Free sample single packTest case applicable for later production FORMCHECKBOX Yes FORMCHECKBOX NoTest date:System date, if applicableTester:Result: FORMCHECKBOX Pass FORMCHECKBOX FailIncident number at Arvato, if applicableIntroduction and environmental needsPlease Enter (brief description)Set up procedureHardware (PC, scanner, etc.)Additional softwareProcedural requirementsTestPlease Enter (brief description)Test pack usedSerial numbers userProcedural stepsComments / Remarks (if any)Test Case 012 - G165 – Bulk free sample packsGeneral InformationPlease EnterTest case numberTC-G165-01Test case descriptionG165 – Bulk free sample packsTest case applicable for later production FORMCHECKBOX Yes FORMCHECKBOX NoTest date:System date, if applicableTester:Result: FORMCHECKBOX Pass FORMCHECKBOX FailIncident number at Arvato, if applicableIntroduction and environmental needsPlease Enter (brief description)Set up procedureHardware (PC, scanner, etc.)Additional softwareProcedural requirementsTestPlease Enter (brief description)Test pack usedSerial numbers userProcedural stepsComments / Remarks (if any)Test Case 013 - G170 – Lock single packGeneral InformationPlease EnterTest case numberTC-G170-01Test case descriptionG170 – Lock single packTest case applicable for later production FORMCHECKBOX Yes FORMCHECKBOX NoTest date:System date, if applicableTester:Result: FORMCHECKBOX Pass FORMCHECKBOX FailIncident number at Arvato, if applicableIntroduction and environmental needsPlease Enter (brief description)Set up procedureHardware (PC, scanner, etc.)Additional softwareProcedural requirementsTestPlease Enter (brief description)Test pack usedSerial numbers userProcedural stepsComments / Remarks (if any)Test Case 014 - G175 – Bulk lock packsGeneral InformationPlease EnterTest case numberTC-G175-01Test case descriptionG175 – Bulk lock packsTest case applicable for later production FORMCHECKBOX Yes FORMCHECKBOX NoTest date:System date, if applicableTester:Result: FORMCHECKBOX Pass FORMCHECKBOX FailIncident number at Arvato, if applicableIntroduction and environmental needsPlease Enter (brief description)Set up procedureHardware (PC, scanner, etc.)Additional softwareProcedural requirementsTestPlease Enter (brief description)Test pack usedSerial numbers userProcedural stepsComments / Remarks (if any)Test Case 015 - G180 – Stolen single packGeneral InformationPlease EnterTest case numberTC-G180-01Test case descriptionG180 – Stolen single packTest case applicable for later production FORMCHECKBOX Yes FORMCHECKBOX NoTest date:System date, if applicableTester:Result: FORMCHECKBOX Pass FORMCHECKBOX FailIncident number at Arvato, if applicableIntroduction and environmental needsPlease Enter (brief description)Set up procedureHardware (PC, scanner, etc.)Additional softwareProcedural requirementsTestPlease Enter (brief description)Test pack usedSerial numbers userProcedural stepsComments / Remarks (if any)Test Case 016 - G185 – Bulk stolen packsGeneral InformationPlease EnterTest case numberTC-G185-01Test case descriptionG185 – Bulk stolen packsTest case applicable for later production FORMCHECKBOX Yes FORMCHECKBOX NoTest date:System date, if applicableTester:Result: FORMCHECKBOX Pass FORMCHECKBOX FailIncident number at Arvato, if applicableIntroduction and environmental needsPlease Enter (brief description)Set up procedureHardware (PC, scanner, etc.)Additional softwareProcedural requirementsTestPlease Enter (brief description)Test pack usedSerial numbers userProcedural stepsComments / Remarks (if any)Test Case 017 - G195 Mixed bulkGeneral InformationPlease EnterTest case numberTC-G195-01Test case descriptionG195 Mixed bulkTest case applicable for later production FORMCHECKBOX Yes FORMCHECKBOX NoTest date:System date, if applicableTester:Result: FORMCHECKBOX Pass FORMCHECKBOX FailIncident number at Arvato, if applicableIntroduction and environmental needsPlease Enter (brief description)Set up procedureHardware (PC, scanner, etc.)Additional softwareProcedural requirementsTestPlease Enter (brief description)Test pack usedSerial numbers userProcedural stepsComments / Remarks (if any)Test Report Approval by Wholesaler RepresentativeThe undersigned acknowledges to have reviewed this Test Report and agrees with the approach it presents. Changes to this Test Report will be coordinated with and approved by the undersigned or their designated representatives.Please EnterPrint NameTitleRoleDateSignature ................
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