Documente Academic
Documente Profesional
Documente Cultură
Expected Date of
Completion
Completed
14-Apr-16
Not Completed
OBJECTIVES
General Objective
To create a website where customers can place their
orders
Specific Objectives
To fully bring the ordering system of Infinity Petcare
online
X
X
ITEMS
Expected Date of
Completion
Completed
Not Completed
SCOPE
Order forms are used on the website.
The website will issue a track id to each customer
The usernames and passwords will be stored in a
database
X
X
X
ITEMS
Expected Date of
Completion
Completed
Not Completed
FUNCTIONAL REQUIREMENTS
Home Page
Login bar
Products Page
Contact Us Page
Name(text)
Email Address(text)
Subject(text)
Message(text)
Submit(button)
Order Page
Item(option)
Price(text)
Order(button)
Payment Option Page
Cash on Delivery(option)
Bank Deposit (option)
Order Tracking Page
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
NON-FUNCIONAL REQUIREMENTS
User account and temporary password
ADDITIONAL REQUIREMENTS
Admin URL
ITEMS
Expected Date of
Completion
Completed
Not Completed
OTHER REQUIREMENTS
X
Training Admins
ITEMS
Expected Date of
Completion
Completed
April-15-2016
April-15-2016
April-15-2016
April-15-2016
April-15-2016
X
X
X
X
DOCUMENTATION
SPMP
SRS
SDD
STP
CHECKLIST
Dianne
Dianne
Russell
Gabriel
Russell
Gabriel
Russell
Dianne
Dianne
Gabriel
Not Completed
Completion
Percentage Per
Item
80%
85%
TOTAL
85%
Completion
Percentage Per
Item
Scope Completion
Percentage
80%
85%
TOTAL
85%
Completion
Percentage Per
Item
Software Completion
Percentage
65%
50%
x
80%
80%
TOTAL
10%
10%
70%
Completion
Percentage Per
Item
Other Requirements
Completion Percentage
30
30%
TOTAL
30%
Completion
Percentage Per
Item
Documentation
Completion Percentage
100
100%
TOTAL
100%
ITEMS
FUNCTIONAL REQUIREMENTS
F-REQ1
M1
TEXT1
TEXT2
TEXT3
BUTTON
BUTTON
M2
TEXT1
TEXT2
TEXT3
BUTTON
BUTTON
F-REQ2
1
2
1
2
NON-FUNCIONAL REQUIREMENTS
NF1-REQ1: i.e. Security Requirement
ADDITIONAL REQUIREMENTS
AQ-REQ1: i.e. Theme color is BLUE
DESIGN REFERENCE
Assigned To
(DEVELOPED BY)
Checked by (TESTED
BY)
Expected Date of
Completion
Unit/Function
Log in
Log out
Developed by
Developer1
Developer1
Date Tested
9/7/2015
9/7/2015
Date Assigned:
Unit/Function
Log in
Log out
`
Date Assigned:
Tester:
Tested by
Tester1, Tester2
Tester1, Tester2
Errors Identified
1.1
1.2
Developer:
Errors Identified
Tester:
No. of Errors
Tester1
Date Fixed
Remarks
492
2,714
Developer:
Developer1
Unit/Function
Log in
Log out
Date Assigned:
Developed by
Developer1
Developer1
Tester:
Tester1