INFORMATION TECHNOLOGY DEPARTMENT

CAPSTONE PROJECT DEVELOPMENT

CHECKLIST

Test Cycle: Date of Testing: Test Data Source:

Part 1 User Registration - WEB

Module or Screen: Objectives:

Registration Create user account

WEB (70%)

Test Test Steps Expected Results Actual Results Pass / Fail

Case #
1-1 Enter the user’s data with the - Data is
following field for validation. validated
1. Firstname - Record is
2. Middlename added to the
3. Lastname database
4. Birthday - Redirect to
5. Home Address database
6. Age
7. Email Address
8. Company Name
9. Position
10. Username
11. Password
12. Usertype
Test Cycle: Date of Testing: Test Data Source:

Part 2 Activity Registration - Web

Module or Screen: Objectives:

Create Activity Create an activity

Test Test Steps Expected Results Actual Results Pass / Fail

Case #
1-2 Create an activity for creating - Data is
package or individual activity validated
registration using the following - Record is
field added to the
1. Activity Name database
2. Activity Description
 3. Activity Price - Redirect to
database
Test Cycle: Date of Testing: Test Data Source:

Part 3 List of Package - Web

Module or Screen: Objectives:

Create Package Create a package using the list of activities

Test Test Steps Expected Results Actual Results Pass / Fail

Case #
1-3 Create a package by using the - Data is
activities registered in the validated
database. - Record is
added to the
1. Enter a package name database
2. Enter a package description - Redirect to
3. Select an activity database
4. Enter the package price

Test Cycle: Date of Testing: Test Data Source:

Part 4 Appointment Request - Web

Module or Screen: Objectives:

Manage Appointment Request Approve or disapprove client’s appointment request

Test Test Steps Expected Results Actual Results Pass / Fail
Case #
1-4 The administrator monitor and - Data is
manage the appointment request. validated
The administrator approved or - Record is
disapproved request by monitoring added to the
the: database
1. The request date - Redirect to
2. The client’s availability database
3. Initial down-payment of
P500.00
If the client does not meet the
requirements. The administrator
will disapproved the request. The
administrator will click the button
to notify the client.
Test Cycle: Date of Testing: Test Data Source:

Part 7 Announcement - Web

Module
Test or Screen: Test Steps Objectives: Expected Results Actual Results Pass / Fail
Case #
Test Cycle: Date of Testing: Test Data Source:
Create
1-5 announcement
The administrator will Create
assign an
theannouncement
- Data is
Part 5 agent for the client by: validated Assign Agent - Web
1. Select the agent
Module or Screen: for the
Objectives: - Record is
client added to the
Assign Agent2. Click “Assign” Button
Assign agent for the database
nearest client.
- Redirect to
database

Test Test Steps Expected Results Actual Results Pass / Fail

Case #
1-6 Monitor the sales history of each - Data is
client by clicking the “view” validated
button to see the sales history. - Record is
added to the
database
- Redirect to
Test Cycle: Date of Testing: Test Data Source:
database
Part 6 List of sales - Web
Module or Screen: Objectives:

Sales History Monitor the history of sales

Test Test Steps Expected Results Actual Results Pass / Fail

Case #
1-7 The curator will create the - Data is
announcement by entering the validated
following fields:
 1. Announcement Title - Record is
2. Announcement Heading added to the
3. Announcement Date of database
Published - Redirect to
4. Author database
5. Content

Test Test Steps Expected Results Actual Results Pass / Fail

Case #
1-8 The curator have a privilege delete, - Data is
Modify, hide, or show the validated
announcement by: - Record is
1. Select an announcement added to the
2. Select a butt database
- Redirect to
database
Test Cycle: Date of Testing: Test Data Source:

Part 8 Announcement - Web

Module or Screen: Objectives:

Manage announcement Delete, Modify, hide, or show the announcement

Test Cycle: Date of Testing: Test Data Source:

Part 9 Request Appointment - Web

Module or Screen: Objectives:

Appointment Request Request an Appointment

Test Test Steps Expected Results Actual Results Pass / Fail

Case #
1-9 The client will select the - Data is
appointment by: validated
1. Click the date of desired - Record is
appointment added to
2. Wait for the approval of the
administrator. database
- Redirect to
database

Test Cycle: Date of Testing: Test Data Source:

Part 10 Activity/Package request - Web
Module or Screen: Objectives:

Manage Package/Activity Monitor the Package or the activity request.

Request

Test Test Steps Expected Results Actual Results Pass / Fail

Case #
1-10 The client allows to cancel or - Data is
monitor the request by: validated
1. Select the request to view - Record is
the details added to
2. Select “cancel” button if the the
client want to cancel the database
request - Redirect to
database

Test Cycle: Date of Testing: Test Data Source:

Part 11 Activity/Package request - Web

Module or Screen: Objectives:

View Ticket History View the ticket history of each event.

Test Test Steps Expected Results Actual Results Pass / Fail

Case #
1-11 The client allows to view the ticket - Data is
history by: validated
1. Select the package or - Record is
activity requested. added to
2. Click the “view details” the
button to see the details database
- Redirect to
database

Test Cycle: Date of Testing: Test Data Source:

Part 12 Appointments - Web

Module or Screen: Objectives:

Manage Appointment View the appointments assigned by admin

Test Test Steps Expected Results Actual Results Pass / Fail
Case #
1-12 The agent allows to manage the - Data is
appointments assigned by admin validated
by: - Record is
1. Select the client added to
appointment the
2. To view details, click the database
“view” button - Redirect to
3. To cancel request, click the database
“cancel” button

Test Cycle: Date of Testing: Test Data Source:

Part 13 Tickets - Web

Module or Screen: Objectives:

Ticket Management Assign Ticket to the client

Test Test Steps Expected Results Actual Results Pass / Fail

Case #
1-13 The agent allows to assigned the - Data is
ticket purchased by the user by: validated
1. Enter the number of tickets - Record is
2. Click the “assign” to assign added to
the number of tickets. the
database
- Redirect to
database

Test Cycle: Date of Testing: Test Data Source:

Part 14 Appointment - Web

Module or Screen: Objectives:

Appointment History View the appointment history

Test Test Steps Expected Results Actual Results Pass / Fail
Case #
1-14 The agent allows to view the - Data is
appointment history of each client validated
by: - Record is
1. Clicking the selected added to
package/activity of client the
2. Click the “view” button for database
details - Redirect to
database

________________________________________________________
PROJECT ADVISER’S SIGNATURE OVER PRINTED NAME

MOBILE (30%)

Test Cycle: Date of Testing: Test Data Source:

Part 1 Announcement - Mobile

Module or Screen: Objectives:
Create announcement Create an announcement

Test Test Steps Expected Results Actual Results Pass / Fail

Case #
2-1 The curator will create the - Data is
announcement by entering the validated
following fields: - Record is
1. Announcement Title added to the
2. Announcement Heading database
3. Announcement Date of - Redirect to
Published database
4. Author
3. Content

Test Cycle: Date of Testing: Test Data Source:

Part 2 Announcement - Mobile

Module or Screen: Objectives:

Manage announcement Delete, Modify, hide, or show the announcement

Test Test Steps Expected Results Actual Results Pass / Fail

Case #
2-2 The curator have a privilege delete, - Data is
Modify, hide, or show the validated
announcement by: - Record is
3. Select an announcement added to the
4. Select a butt database
- Redirect to
database
Test Cycle: Date of Testing: Test Data Source:

Part 3 Request Appointment - Mobile

Module or Screen: Objectives:

Appointment Request Request an Appointment

Test Test Steps Expected Results Actual Results Pass / Fail

Case #
2-3 The client will select the - Data is
appointment by: validated
 3. Click the date of desired - Record is
appointment added to
4. Wait for the approval of the
administrator. database
- Redirect to
database

Test Cycle: Date of Testing: Test Data Source:

Part 4 Activity/Package request -

Mobile
Module or Screen: Objectives:

Manage Package/Activity Monitor the Package or the activity request.

Request

Test Test Steps Expected Results Actual Results Pass / Fail

Case #
2-4 The client allows to cancel or - Data is
monitor the request by: validated
3. Select the request to view - Record is
the details added to
4. Select “cancel” button if the the
client want to cancel the database
request - Redirect to
database

Test Cycle: Date of Testing: Test Data Source:

Part 5 Activity/Package request -

Mobile
Module or Screen: Objectives:

View Ticket History View the ticket history of each event.

Test Test Steps Expected Results Actual Results Pass / Fail

Case #
2-5 The client allows to view the ticket - Data is
history by: validated
3. Select the package or - Record is
activity requested. added to
 4. Click the “view details” the
button to see the details database
- Redirect to
database

Test Cycle: Date of Testing: Test Data Source:

Part 6 Appointments - Mobile

Module or Screen: Objectives:

Manage Appointment View the appointments assigned by admin

Test Test Steps Expected Results Actual Results Pass / Fail

Case #
2-6 The agent allows to manage the - Data is
appointments assigned by admin validated
by: - Record is
4. Select the client added to
appointment the
5. To view details, click the database
“view” button - Redirect to
6. To cancel request, click the database
“cancel” button

Test Cycle: Date of Testing: Test Data Source:

Part 7 Tickets - Mobile

Module or Screen: Objectives:

Ticket Management Assign Ticket to the client

Test Test Steps Expected Results Actual Results Pass / Fail

Case #
2-7 The agent allows to assigned the - Data is
ticket purchased by the user by: validated
3. Enter the number of tickets - Record is
4. Click the “assign” to assign added to
the number of tickets. the
database
- Redirect to
database
Test Cycle: Date of Testing: Test Data Source:

Part 8 Appointment - Mobile

Module or Screen: Objectives:

Appointment History View the appointment history

Test Test Steps Expected Results Actual Results Pass / Fail

Case #
2-8 The agent allows to view the - Data is
appointment history of each client validated
by: - Record is
4. Clicking the selected added to
package/activity of client the
5. Click the “view” button for database
details - Redirect to
database

________________________________________________________
PROJECT ADVISER’S SIGNATURE OVER PRINTED NAME