| APPENDIX H 1- Feedback Submitted by USDA Professional Standards Training Tracker Tool Testing/Working Group Part 1 |
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| Number |
User Role |
Name of Test Case |
Step # in the test case |
Tested By |
Stakeholder Comments |
FNS/Contractor Notes |
| 1 |
Manager |
Enter & Edit Training |
18 |
Marlene Stein |
When Entering training for manager and employee did not load |
confirm that the profiles were set up under same school and district. |
| 2 |
Manager |
Create employee profile |
28 |
Marlene Stein |
Verify that the First and last name fields are not editable |
name should not be editable since coming via eauth- ensure this |
| 3 |
Employee |
Create and edit profile |
11 |
Phyllis Hodges |
School name was not in the data base. I have gone in and out of this field a few times so now I think I have it in there four times! |
disscuss opions on how user can seamlessly add new chool information if not available on the tool and be able to create the profile to log in |
| 4 |
Employee |
Create and edit profile |
12 |
Phyllis Hodges |
Since it was not in the data base, it did not pre-populate so I was not sure if this was a pass or fail. |
clarify what the issue is |
| 5 |
Employee |
Create and edit profile |
20 |
Phyllis Hodges |
Had to close the window manually. |
check on the bug |
| 6 |
Employee |
Create and edit profile |
32 |
Phyllis Hodges |
The message appears. Not sure about the accuracy since it says 0 days and 0.00 hours. Will look at again later. |
0 days - opening dashboard page - check on the number of days |
| 7 |
Employee |
Enter & Edit Training |
17 |
Phyllis Hodges |
This field selects the learning objective - but it does not react the same way as other fields. You do not see the selected topic populate as you would expect. |
discuss some options make selection easier and more seamless |
| 8 |
Manager |
NA |
NA |
Marlene Stein |
Be able to view the title of an employees training similar to view employees page |
New requirement to add additional view for the Manager and Employee to view training |
| 9 |
Manager |
Create profile page |
15 |
Mimi Trinh |
School_Type |
Change to School Type |
| 10 |
Employee |
Create profile page |
26, 27 and 43 |
Kim Goebels |
Unable to input managers email address |
discuss making this not a required field |
| 11 |
Employee |
Create profile page |
24,27,34,38,45 |
Dawn Soto |
Unable to input managers email address |
discuss making this not a required field |
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