Ecommerce web host - Chapter 16: Finalizing the Project Management Processes 321
Chapter 16: Finalizing the Project Management Processes 321 This list of audits will vary depending on what kind of vendor you re working with and the specific tasks the vendor has been given. You may also conduct periodic inspections and audits of a vendor s work so that you know whether there is a problem long before the project is completed. These inspections and audits could be either scheduled or random or both. You will also be viewing performance reports outlined in your communication plan. No matter how you perform audits throughout the process, you must still perform a final audit at project closure before you formally accept the vendor s final deliverables. If you re the vendor, expect the client to perform an audit on your work. The vendor audit could be something as simple as a checklist or as elaborate as a formal meeting with a presentation of all appropriate deliverables. See Table 16-3 for an example of data that you should capture in a vendor audit. This checklist is for a vendor company that s been hired to perform all phases of the testing for the software you ve been hired to create. Table 16-3 Vendor Audit of Software Testing for Vendor Testy McTesty Deliverable Date Completed Notes Unit Testing 02/01 Two outstanding low-priority issues to be resolved by Technical Team by May 2. Functional Testing 03/02 No outstanding unresolved issues. Integrated Testing 04/02 One outstanding medium-priority issue to be resolved by Interface Team by May 15. Volume Testing 04/04 Conforms to stakeholder requirements. Testing Summary and Documentation 05/20 All documentation completed in appropriate format. Testing Sign-off Sheets 05/22 All sign-off sheets completed by appropriate stakeholders In this example, the vendor has several unresolved issues discovered during the software testing. Unresolved issues may be acceptable to you if you hired the vendor to expose issues so that your team could resolve them. If you
We recommend cheap and reliable webhost to host and run your web applications: Coldfusion Web Hosting services.