Document Revision Control Table

Version No. Date Revised Change Description

ument Revision Control Table

A/M/D
(Add/Modify/Deleted) Prepared By Approved By
Project Name: <Name of the Project>

Module/Component Name: <Module Details>

Test Case Name: <Name of the Test Case>

REFERENCE DOCUMENTS

Source Documents
Client ID: <Client Name/ID>

Sub-Module/Feature Name: <Module Details>

Path Version
Test Case

Test ID# Reqt ID# Test Case Description Testable Identifier Importance Pre/Initial Conditions

CTEL Proprietary and Confidential Version 1.0 5

Test Case

CTEL Proprietary and Confidential Version 1.0 6

Test Case

Round 1
Input Data Test Steps Expected Result
Test Result Actual Results

CTEL Proprietary and Confidential Version 1.0 7

Test Case

CTEL Proprietary and Confidential Version 1.0 8

 Test Case

Round 1 Round 2
Test Result Test Result
#Bug ID Comments Test Result Actual Results #Bug ID Comments

CTEL Proprietary and Confidential Version 1.0 9

Test Case

CTEL Proprietary and Confidential Version 1.0 10

 TEST RESULTS SUMMARY REPORT

Round 1 Round 2
TEST CASES
Number of Test Cases % of Test Cases Number of Test Cases

Passed
Failed
Executed
Not Executed
Not Applicable
Total 0 0
Round 2 Round 3
% of Test Cases Number of Test Cases % of Test Cases