企业资源过程控制管理系统建设项目
系统测试方案
目 录
1. 概述 ·······································································································································3 1.1 编写背景 ·······························································································································3 1.2 读者对象 ·······························································································································3 2. 测试方案 ·······························································································································4 2.1 测试模块及部门 ···················································································································4 2.2 测试数据 ·······························································································································5 2.3 测试策略 ·······························································································································5 2.4 测试人员 ·······························································································································6 2.5 测试计划 ·······························································································································7 2.6 测试跟踪 ·······························································································································8 2.7 测试通过准则 ·······················································································································8 2.8 测试技术支持 ·······················································································································8
1. 概述
编写背景
企业资源过程控制管理系统是采用美国IBM公司的Maximo平台。项目实施按照“统一规划、分布实施”的原则，前期项目经过了现场需求调研、系统设计、系统开发等阶段。 本次编写本测试方案的目的是为软件开发项目管理者、项目关键用户、项目最终用户、软件工程师、系统维护人员等，进行单元、联动集成式测试，目的是对大连发电公司管理信息系统在业务流程、模块功能等方面进行熟悉和测试，相关人员在进行系统测试时，对不符合项进行及时提至项目组或项目各组长。项目组将对相关人员在系统测试中发现的问题进行改进和完善。
读者对象
本测试方案的合法读者对象为软件开发项目管理者、项目关键用户、软件工程师、系统使用者。
2. 测试方案
测试模块及部门
单元测试：
测试模块 操作票管理 操作票管理 标准操作管理 值班记事综合查询 值长值班记事 #1号汽机值班记事 #2号汽机值班记事 #1号锅炉值班记事 #2号锅炉值班记事 #1号电气值班记事 运行管理 #2号电气值班记事 燃运值班记事 化学精处理值班记事 化学汽水值班记事 化学氢站值班记事 化学水处理值班记事 化学循环水值班记事 除灰值班记事 脱硫值班记事
测试部门 运行部
联动测试：
测试模块 缺陷创建 缺陷管理 缺陷查看 缺陷跟踪 电气第一种工作票 电气第二种工作票 工作票管理管理 热力机械工作票 热控设备工作票 动火工作票 测试部门 运行部 检修维护分场、生技部 运行部、检修维护分场、生技部、安监部 测试数据
系统生产运行模块的基础数据主要有人员信息数据、权限信息、设备信息数据、标准两票数据以及业务流程中涉及的标准数据。
相关人员在测试中发现基础数据不完善的地方需要及时反映，辅助软件开发方完善基础数据。
测试策略
系统测试分为单元测试、系统联动测试。以下根据不同阶段测试的侧重点不同，分别介绍测试策略：
? 单元测试
单元测试根据管理信息系统、子系统、模块进行划分，测试最终的功能模块是单独的部门、专业和班次。例如运行操作票管理，从创建票、审批、执行、结束，都在本部门相关人员的配合下完成，与别的部门班组没有交错的业务联系的