[10] Software will be released to the customer only after someone other than the Developer has tested it.

• The person doing the testing will always complete a test plan’ document created specifically for the application.
• The PM, Developer(s) and Tester will devise and agree a suitable ‘Test Plan’ as part of the development process but prior to the first software release.
• The ‘Test Plan’ document will identify:
• The name of the application (e.g. Zenith InfoPO)
• The application’s version no. (e.g v1.0)
• The file names of all the LN databases making up the application (e.g. infostaffv1.0.nsf & infoSupplierv1.0.nsf
• The Operating System used for testing (e.g. Windows 98)
• The Notes Server & Client versions used for testing (e.g. Server v5.0.2a, Client v5.04)
• The web browsers and versions used for testing (e.g. IE4 & 5, Netscape v4)
• The name of the tester
• The date of testing
• The overall test result