Ref No | Description | NA | OK | Not OK | OK After Correction | Review Date | Feedback | ||
|---|---|---|---|---|---|---|---|---|---|
D001 | Vacant Jobs - Add a job and check that it displays on the dashboard | ||||||||
D002 | Vacant Jobs - Click on a job to open | ||||||||
D003 | Filled Jobs - Fill a job and check that it displays on the dashboard | ||||||||
D004 | Filled Jobs - Click on a job to open | ||||||||
D005 | Quick Links - Click on each link and check that the link works | ||||||||
D006 | Statistics / Fill Ratio - Fill a job you have created, and check that the statistic is reflected in Statistics and Fill Ratio | ||||||||
D007 | Statistics - Add a job and check that the statistic is reflected | ||||||||
D008 | Statistics - Complete a reference and check that the statistic is reflected | ||||||||
D009 | Statistics - Check that beta job applications are reflected in New Applicants (note that the Referral Workflow Stage that is channel mapped to New Applicant must be flagged as ‘New Referral Count’). | ||||||||
D010 | Quick Access - Click on each quick link and check that each page opens as per the item | ||||||||
D011 | Revenue - Check that data is reflected where billing has occurred during testing | ||||||||
D012 | Queued Jobs - Run a test Data Import (Maintenance > Data Import) and check that the job is displayed in the list move in TS | D013 | Manage Tiles - Click and change the order of the tiles. Check this is reflected in the dashboard. | ||||||
D014 | Manage Tiles - Click and select Reset Layout. Check this is reflected in the dashboard. |
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