Master (WX01US01)

Test Scenario Analysis

A. Functional Test Scenarios

Core Functionality

1. SOP Template Management
2. • Create new SOP templates through 7-step wizard
   • View and filter existing SOPs by utility type, priority, status
   • Edit existing SOP templates
   • Save drafts and publish SOPs
   • Version control and template lifecycle management
2. Multi-select Filter System
3. • Filter SOPs by utility types (Water, Gas, Electricity, HVAC, Other)
   • Filter by priorities (High, Medium, Low)
   • Filter by status (Active, Inactive, Draft)
   • Combined filter operations
3. SOP Builder Wizard
4. • Basic Info configuration with utility type dropdown
   • Safety Requirements with predefined packages
   • Task Definition without simple/advanced view toggle
   • Materials & Equipment (materials only, no equipment)
   • Readings (critical readings only)
   • Help resources with dropdown types
   • Review and publish workflow
4. Dashboard Metrics
5. • Total SOPs count across all templates
   • Active SOPs tracking
   • Template Types categorization
   • Average SLA per SOP calculation

Business Rules Implementation

1. SOP Validation Rules
2. • Unique SOP ID format (SOP-XXX)
   • Mandatory utility type association
   • Required task definitions
   • SLA time specification validation
   • Draft status preservation
2. Data Integrity Rules
3. • Version tracking for published SOPs
   • Status transition validation
   • Template completion validation
   • Field dependency validation

B. Non-Functional Test Scenarios

Performance

• Dashboard load times < 3 seconds
• SOP list rendering with 1000+ templates
• Filter operation response times < 500ms
• Wizard step navigation performance
• Large dataset pagination

Security

• Data validation for all input fields
• SQL injection prevention in search/filter
• XSS protection in text areas
• CSRF protection for form submissions
• Input sanitization validation

Compatibility

• Chrome latest version compatibility
• Desktop resolution support (1920x1080+)
• Screen reader accessibility
• Keyboard navigation support

Usability

• Intuitive navigation through wizard steps
• Clear error messages and validation feedback
• Consistent UI patterns
• Help text and guidance availability

Reliability

• System stability under continuous usage
• Data persistence during network interruptions
• Error recovery mechanisms
• Session timeout handling

C. Edge Case & Error Scenarios

Boundary Conditions

• Maximum SOP name length (255 characters)
• Maximum description length (1000 characters)
• Maximum number of tasks per SOP (50)
• SLA time limits (1 minute to 365 days)
• Maximum concurrent users

Invalid Inputs

• Special characters in SOP names
• Negative values in numeric fields
• Invalid date formats
• Malformed email addresses
• Empty required fields

System Failures

• Database connection failures
• Network timeout scenarios
• File upload failures
• Session expiration during form completion
• Concurrent editing conflicts

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Detailed Test Cases

Test Case 1: Master Page Dashboard Metrics Display

Test Case ID: WX01US01_TC_001
Title: Verify dashboard metrics display correctly on Master page
Created Date: 2025-05-27
Version: 1.0

Classification:

• Module/Feature: Master Dashboard
• Test Type: Functional/UI
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Smoke
• Automation Status: Planned-for-Automation

Enhanced Tags: Tags: MOD-Master, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High, Integration-End-to-End

Business Context:

• Customer_Segment: All
• Revenue_Impact: High
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: No
• SLA_Related: Yes

Quality Metrics:

• Risk_Level: High
• Complexity_Level: Medium
• Expected_Execution_Time: 3 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: Critical

Coverage Tracking:

• Feature_Coverage: 100% of dashboard metrics
• Integration_Points: Database, Analytics Engine
• Code_Module_Mapped: DashboardController, MetricsService
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Module-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #12
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_TC_002

Test Environment:

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Database with sample SOP data
• Performance_Baseline: < 3 seconds load time
• Data_Requirements: Minimum 10 SOP templates in database

Prerequisites:

• Setup_Requirements: SMART360 application deployed and accessible
• User_Roles_Permissions: Valid user credentials
• Test_Data: Database populated with diverse SOP templates
• Prior_Test_Cases: User login successful

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Master page	Master page loads successfully	https://app.smart360.com/master	Verify page title
2	Observe Total SOPs metric card	Displays correct count across all templates	Expected: 42	Should match database count
3	Verify Active SOPs metric	Shows only active SOP count with percentage	Expected: 28 (12% increase)	Green progress indicator
4	Check Template Types metric	Displays unique categories count	Expected: 5 unique categories	Installation, Inspection, etc.
5	Validate Avg SLA per SOP	Shows calculated average with exemption rate	Expected: 36h (5% exemption, ↓5%)	Red/green trend indicator

Verification Points:

• Primary_Verification: All four metric cards display accurate data
• Secondary_Verifications: Progress bars show correct percentages, trend indicators display properly
• Negative_Verification: No placeholder or loading states remain visible

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Test Case 2: Multi-Select Filter Functionality

Test Case ID: WX01US01_TC_002
Title: Verify multi-select dropdown filters work correctly for utilities, priorities, and status
Created Date: 2025-05-27
Version: 1.0

Classification:

• Module/Feature: Master Filter System
• Test Type: Functional
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Smoke
• Automation Status: Automated

Enhanced Tags: Tags: MOD-Master, P1-Critical, Phase-Smoke, Type-Functional, Platform-Web, Report-QA, Customer-All, Risk-Medium, Business-High, Revenue-Impact-Medium

Business Context:

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: No
• SLA_Related: No

Quality Metrics:

• Risk_Level: Medium
• Complexity_Level: Medium
• Expected_Execution_Time: 4 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking:

• Feature_Coverage: 100% of filter functionality
• Integration_Points: Database, Search Engine
• Code_Module_Mapped: FilterController, SearchService
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: QA
• Report_Categories: Quality-Dashboard, Module-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: No
• Customer_Impact_Level: Medium

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #15
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_TC_001

Test Environment:

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Master page with SOP templates
• Performance_Baseline: < 500ms filter response
• Data_Requirements: SOPs with various utility types, priorities, and statuses

Prerequisites:

• Setup_Requirements: SMART360 application accessible
• User_Roles_Permissions: Valid user credentials
• Test_Data: Diverse SOP templates with different attributes
• Prior_Test_Cases: WX01US01_TC_001 (Dashboard load)

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Click "All Utilities" dropdown	Dropdown opens with checkboxes for Water, Gas, Electricity, HVAC, Other	Multi-select enabled	Verify checkbox UI
2	Select "Water" and "Gas" options	Both options checked, dropdown shows "2 selected"	Water, Gas utilities	Multiple selection works
3	Click "All Priorities" dropdown	Shows High, Medium, Low with checkboxes	Priority filter options	Note: No Archive option
4	Select "High" priority only	Filter applied, table shows only high priority SOPs	High priority SOPs	Verify filtering accuracy
5	Click "All Status" dropdown	Shows Active, Inactive, Draft (no Archive)	Status options without Archive	Per requirements
6	Select "Active" status	Combined filters show active, high priority, water/gas SOPs	Combined filter result	Multiple filters work together
7	Click "Clear Filters" button	All filters reset, full SOP list displayed	All SOPs visible	Reset functionality

Verification Points:

• Primary_Verification: Multi-select filters work independently and in combination
• Secondary_Verifications: Filter counts update correctly, Clear Filters resets all selections
• Negative_Verification: Archive option not present in status filter

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Test Case 3: SOP Builder - Basic Info Step with Utility Type Dropdown

Test Case ID: WX01US01_TC_003
Title: Verify Basic Info step in SOP Builder with utility type as dropdown and SLA matching rules field
Created Date: 2025-05-27
Version: 1.0

Classification:

• Module/Feature: SOP Builder - Basic Info
• Test Type: Functional
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Regression
• Automation Status: Manual

Enhanced Tags: Tags: MOD-SOPBuilder, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High

Business Context:

• Customer_Segment: All
• Revenue_Impact: High
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: No
• SLA_Related: Yes

Quality Metrics:

• Risk_Level: High
• Complexity_Level: Medium
• Expected_Execution_Time: 5 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Medium
• Failure_Impact: Critical

Coverage Tracking:

• Feature_Coverage: 100% of Basic Info step
• Integration_Points: Database, Validation Service
• Code_Module_Mapped: SOPBuilderController, ValidationService
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Engineering
• Report_Categories: Quality-Dashboard, Module-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #6, #8
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_TC_004

Test Environment:

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: SOP Builder wizard functionality
• Performance_Baseline: < 2 seconds step load
• Data_Requirements: New SOP creation scenario

Prerequisites:

• Setup_Requirements: SOP Builder accessible from Master page
• User_Roles_Permissions: SOP creation permissions
• Test_Data: Valid test data for all input fields
• Prior_Test_Cases: WX01US01_TC_002 (Master page accessibility)

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Click "Create SOP" button on Master page	SOP Builder opens at Basic Info step	N/A	Step 1 of 7 active
2	Enter SOP Name	Field accepts alphanumeric input	"Water Meter Installation Test"	Validate character limits
3	Enter Short Name	Field accepts abbreviated form	"WMI-TEST"	Max 10 characters
4	Enter Description	Textarea accepts detailed description	"Standard procedure for testing water meter installation processes"	Max 1000 characters
5	Click Utility Type dropdown	Shows Water, Gas, Electricity, HVAC, Other options	Dropdown list	Not icon selection
6	Select "Water" from dropdown	Water selected, dropdown closes	Water utility type	Single selection
7	Click Service Association dropdown	Shows Meter, Consumer, Complaint, Asset options	Service association types	Based on requirements
8	Select Priority dropdown	Shows High, Medium, Low options	Priority levels	Required field
9	Enter SLA (hrs/days)	Accepts time format with unit specification	"24h" or "2d"	Validate format
10	Enter SLA Matching Rules	New field accepts rule definition	"Priority-based escalation rules"	New requirement
11	Enter cost, tax rate, fieldforce count	Numeric fields accept valid ranges	Cost: 500, Tax: 18%, Count: 2	Validate numeric inputs
12	Click "Next" button	Proceeds to Safety Requirements step	N/A	All required fields completed

Verification Points:

• Primary_Verification: All Basic Info fields accept valid input and proceed to next step
• Secondary_Verifications: Utility type dropdown works instead of icon selection, SLA Matching Rules field added
• Negative_Verification: Cannot proceed with empty required fields

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Test Case 4: SOP Builder - Safety Requirements with Hardcoded UI

Test Case ID: WX01US01_TC_004
Title: Verify Safety Requirements step displays hardcoded predefined packages until settings page is implemented
Created Date: 2025-05-27
Version: 1.0

Classification:

• Module/Feature: SOP Builder - Safety Requirements
• Test Type: Functional
• Test Level: System
• Priority: P2-High
• Execution Phase: Regression
• Automation Status: Manual

Enhanced Tags: Tags: MOD-SOPBuilder, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-Medium, Business-High, Revenue-Impact-Medium

Business Context:

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: Yes
• SLA_Related: No

Quality Metrics:

• Risk_Level: Medium
• Complexity_Level: Low
• Expected_Execution_Time: 4 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: High

Coverage Tracking:

• Feature_Coverage: 100% of Safety Requirements step
• Integration_Points: Safety Database, Compliance System
• Code_Module_Mapped: SafetyController, ComplianceService
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Engineering
• Report_Categories: Quality-Dashboard, Compliance-Report
• Trend_Tracking: Yes
• Executive_Visibility: No
• Customer_Impact_Level: Medium

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #5
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_TC_003, WX01US01_TC_005

Test Environment:

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: SOP Builder Basic Info completed
• Performance_Baseline: < 2 seconds step load
• Data_Requirements: Safety package configurations

Prerequisites:

• Setup_Requirements: SOP Builder wizard accessible
• User_Roles_Permissions: SOP creation and safety configuration access
• Test_Data: Predefined safety packages and protocols
• Prior_Test_Cases: WX01US01_TC_003 (Basic Info step completion)

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Safety Requirements step	Step 2 of 7 displays with hardcoded packages	From Basic Info step	Wizard navigation
2	Verify Quick Selection packages	Shows Electrical Safety, Confined Space, Hazardous Materials, Working at Heights, Standard Field packages	Predefined packages	5 package options
3	Select Electrical Safety Package	Package highlighted, shows "Standard safety protocols for electrical work"	Electrical work SOP	Package description visible
4	View Safety Protocols section	Shows checkboxes for Pre-Job Safety Briefing, Site Hazard Assessment, etc.	8 protocol options	Hardcoded protocols
5	Select required protocols	Multiple protocols can be selected	3-4 protocols selected	Multi-select functionality
6	Check Personal Protective Equipment	Shows Hard Hat, Safety Glasses, Safety Gloves, Safety Boots, High Visibility Vest	5 PPE options	PPE selection available
7	Select required PPE items	Multiple PPE items selected	2-3 PPE items	Required for field work
8	Click "Next" button	Proceeds to Task Definition step	Safety requirements completed	Validation successful

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Test Case 5: SOP Builder - Task Definition without View Toggle

Test Case ID: WX01US01_TC_005
Title: Verify Task Definition step without Simple/Advanced view toggle options
Created Date: 2025-05-27
Version: 1.0

Classification:

• Module/Feature: SOP Builder - Task Definition
• Test Type: Functional
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Regression
• Automation Status: Planned-for-Automation

Enhanced Tags: Tags: MOD-SOPBuilder, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High

Business Context:

• Customer_Segment: All
• Revenue_Impact: High
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: No
• SLA_Related: Yes

Quality Metrics:

• Risk_Level: High
• Complexity_Level: High
• Expected_Execution_Time: 6 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Medium
• Failure_Impact: Critical

Coverage Tracking:

• Feature_Coverage: 100% of Task Definition step
• Integration_Points: Task Template Service, Time Tracking
• Code_Module_Mapped: TaskController, TemplateService
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Feature-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #6, #7
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_TC_004, WX01US01_TC_006

Test Environment:

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Safety Requirements step completed
• Performance_Baseline: < 2 seconds step load
• Data_Requirements: Task templates and configuration data

Prerequisites:

• Setup_Requirements: Task templates available in system
• User_Roles_Permissions: Task creation and management permissions
• Test_Data: Predefined task templates and skill categories
• Prior_Test_Cases: WX01US01_TC_004 (Safety Requirements completion)

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Task Definition step	Step 3 displays without Simple/Advanced view buttons	From Safety Requirements	No view toggle present
2	View Task Templates section	Shows predefined templates: Meter Reading, Connection Inspection, Emergency Shutdown, Maintenance Check	4 template options	Template selection available
3	Select Meter Reading template	Template details show: 15 minutes duration, Basic Utility Operations skill	Template selection	Pre-configured template
4	Add template to task sequence	Template added to Tasks section below	Task sequence area	Template integration
5	Fill Task 1 details	Task name, Turnaround Time, Downtime, Skills dropdown	"Initial Inspection", 15 mins, 0 mins, "Site Assessment"	Task configuration
6	Check "This task is mandatory"	Checkbox enables mandatory task flag	Mandatory task	Required task designation
7	Set "Photo Required" option	Checkbox for photo requirement	Photo required: Yes	Documentation requirement
8	Click "Add Task" button	Additional task row appears	Second task addition	Multiple tasks support
9	Complete second task	Fill all required fields for task 2	"Meter Installation", 30 mins, 5 mins	Task sequence building
10	Click "Next" button	Proceeds to Materials & Equipment step	Task definition complete	Minimum 1 task required

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Test Case 6: SOP Builder - Materials Only (No Equipment)

Test Case ID: WX01US01_TC_006
Title: Verify Materials & Equipment step shows only materials section without equipment options
Created Date: 2025-05-27
Version: 1.0

Classification:

• Module/Feature: SOP Builder - Materials & Equipment
• Test Type: Functional
• Test Level: System
• Priority: P2-High
• Execution Phase: Regression
• Automation Status: Manual

Enhanced Tags: Tags: MOD-SOPBuilder, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Medium, Business-High, Revenue-Impact-Medium

Business Context:

• Customer_Segment: All
• Revenue_Impact: Medium
• Business_Priority: Should-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: No
• SLA_Related: No

Quality Metrics:

• Risk_Level: Medium
• Complexity_Level: Medium
• Expected_Execution_Time: 4 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: Medium

Coverage Tracking:

• Feature_Coverage: 100% of Materials step (Equipment excluded)
• Integration_Points: Inventory System, Material Database
• Code_Module_Mapped: MaterialController, InventoryService
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Feature-Coverage
• Trend_Tracking: Yes
• Executive_Visibility: No
• Customer_Impact_Level: Medium

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #24 (Equipment exclusion)
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_TC_005, WX01US01_TC_007

Test Environment:

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Task Definition step completed
• Performance_Baseline: < 2 seconds step load
• Data_Requirements: Material packages and inventory data

Prerequisites:

• Setup_Requirements: Material packages configured in system
• User_Roles_Permissions: Material management permissions
• Test_Data: Predefined material packages and quantities
• Prior_Test_Cases: WX01US01_TC_005 (Task Definition completion)

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Materials & Equipment step	Step 4 displays materials packages only	From Task Definition	Equipment section hidden
2	View Quick Add Material Packages	Shows Standard Metering, Asset Maintenance, Field Inspection packages	3 material packages	Predefined packages
3	Select Standard Metering package	Package contents show: Digital Meter (1), Connection Adapters (3), Sealing Wire (200m)	Material package details	Package specification
4	Click "Add Package" button	Package added to Materials List section	Selected package	Package integration
5	View Materials List section	Shows added materials with quantities	Material list display	Quantity tracking
6	Click "Add Material" button	Opens material addition interface	Custom material addition	Manual material entry
7	Add custom material	Enter material name and quantity	"Pipe Wrench Set - 2 units"	Custom material
8	Verify Equipment List absence	Equipment List section not displayed	N/A	Per requirements
9	Click "Next" button	Proceeds to Readings step	Materials defined	Complete materials setup

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Test Case 7: SOP Builder - Critical Readings Only

Test Case ID: WX01US01_TC_007
Title: Verify Readings step displays only critical readings without all reading options
Created Date: 2025-05-27
Version: 1.0

Classification:

• Module/Feature: SOP Builder - Readings
• Test Type: Functional
• Test Level: System
• Priority: P2-High
• Execution Phase: Regression
• Automation Status: Manual

Enhanced Tags: Tags: MOD-SOPBuilder, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Engineering, Customer-All, Risk-Medium, Business-Medium, Revenue-Impact-Low

Business Context:

• Customer_Segment: All
• Revenue_Impact: Low
• Business_Priority: Should-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: Yes
• SLA_Related: No

Quality Metrics:

• Risk_Level: Medium
• Complexity_Level: Medium
• Expected_Execution_Time: 4 minutes
• Reproducibility_Score: High
• Data_Sensitivity: High
• Failure_Impact: Medium

Coverage Tracking:

• Feature_Coverage: 100% of critical readings (filtered view)
• Integration_Points: Reading Database, Measurement Service
• Code_Module_Mapped: ReadingController, MeasurementService
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Engineering
• Report_Categories: Quality-Dashboard, Compliance-Report
• Trend_Tracking: Yes
• Executive_Visibility: No
• Customer_Impact_Level: Medium

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #24 (Critical readings only)
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_TC_006, WX01US01_TC_008

Test Environment:

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Materials step completed
• Performance_Baseline: < 2 seconds step load
• Data_Requirements: Critical reading sets and measurement parameters

Prerequisites:

• Setup_Requirements: Reading sets configured with criticality levels
• User_Roles_Permissions: Reading configuration permissions
• Test_Data: Critical reading sets (Pressure, Electrical systems)
• Prior_Test_Cases: WX01US01_TC_006 (Materials step completion)

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Readings step	Step 5 displays with "Only Critical Readings" toggle active	From Materials step	Critical readings filter
2	View Pre-configured Reading Sets	Shows only critical reading sets: Pressure System, Electrical System	2 critical reading sets	Filtered reading sets
3	Verify Standard Utility Meter exclusion	Standard Utility Meter Readings not displayed	Reading set filtering	Non-critical excluded
4	Select Pressure System Readings	Shows System Pressure (PSI), Differential Pressure (PSI)	Critical pressure readings	High criticality readings
5	Click "Add Reading Set" button	Pressure readings added to requirements	Selected reading set	Reading integration
6	Select Electrical System Readings	Shows Voltage Reading (V), Insulation Resistance (MΩ)	Critical electrical readings	High criticality only
7	View reading requirements	Added readings show expected ranges and photo requirements	Reading specifications	Range validation
8	Verify Water Quality/Gas System absence	Non-critical reading sets not available	Filtered content	Critical-only display
9	Click "Add Reading" for custom entry	Custom reading entry interface opens	Manual reading addition	Custom reading support
10	Click "Next" button	Proceeds to Help step	Critical readings defined	Readings configuration complete

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Test Case 8: SOP Builder - Help Resources with Dropdown Types

Test Case ID: WX01US01_TC_008
Title: Verify Help step with resource type dropdown and file upload capability
Created Date: 2025-05-27
Version: 1.0

Classification:

• Module/Feature: SOP Builder - Help
• Test Type: Functional
• Test Level: System
• Priority: P2-High
• Execution Phase: Regression
• Automation Status: Manual

Enhanced Tags: Tags: MOD-SOPBuilder, P2-High, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-Low, Business-Medium, Revenue-Impact-Low

Business Context:

• Customer_Segment: All
• Revenue_Impact: Low
• Business_Priority: Could-Have
• Customer_Journey: Support
• Compliance_Required: No
• SLA_Related: No

Quality Metrics:

• Risk_Level: Low
• Complexity_Level: Medium
• Expected_Execution_Time: 5 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Low
• Failure_Impact: Low

Coverage Tracking:

• Feature_Coverage: 100% of Help resources functionality
• Integration_Points: File Storage Service, Content Management
• Code_Module_Mapped: HelpController, FileUploadService
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Feature-Coverage
• Trend_Tracking: No
• Executive_Visibility: No
• Customer_Impact_Level: Low

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #8, #24 (File upload capability)
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_TC_007, WX01US01_TC_009

Test Environment:

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Readings step completed, File storage accessible
• Performance_Baseline: < 3 seconds file upload
• Data_Requirements: Sample files for upload testing

Prerequisites:

• Setup_Requirements: File upload service configured
• User_Roles_Permissions: File upload and resource management permissions
• Test_Data: Test files (PDF, video links, instruction text)
• Prior_Test_Cases: WX01US01_TC_007 (Readings step completion)

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Help step	Step 6 displays without "Load Sample Resources" option	From Readings step	No sample resources
2	View Resource Type options	Dropdown shows Instructions, Video, File options	3 resource types	Dropdown selection
3	Select "Instructions" type	Instructions text area appears below	Resource type: Instructions	Text input field
4	Enter detailed instructions	Text area accepts instruction content	"Follow safety protocols before meter installation..."	Instruction documentation
5	Select "Video" resource type	Video link input field appears	Resource type: Video	URL input field
6	Enter video URL	Field accepts valid video URL	"https://training.smart360.com/water-meter-install"	Video resource link
7	Select "File" resource type	File upload interface appears	Resource type: File	Upload functionality
8	Click file upload area	File browser opens for document selection	Document file upload	File selection dialog
9	Upload PDF document	File uploads successfully, shows file name	"Installation_Guide.pdf"	Document attachment
10	Click "Add Resource" button	Resource added to Help & Support Details	Resource added	Multiple resources support
11	Add second resource	Repeat process for different resource type	Video resource addition	Multiple resource types
12	Click "Next" button	Proceeds to Review step	Help resources complete	Final step navigation

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Test Case 9: SOP Builder - Review Step without Feedback Options

Test Case ID: WX01US01_TC_009
Title: Verify Review step displays complete SOP summary without feedback, iteration, and publication status options
Created Date: 2025-05-27
Version: 1.0

Classification:

• Module/Feature: SOP Builder - Review
• Test Type: Functional
• Test Level: System
• Priority: P1-Critical
• Execution Phase: Regression
• Automation Status: Manual

Enhanced Tags: Tags: MOD-SOPBuilder, P1-Critical, Phase-Regression, Type-Functional, Platform-Web, Report-Product, Customer-All, Risk-High, Business-Critical, Revenue-Impact-High

Business Context:

• Customer_Segment: All
• Revenue_Impact: High
• Business_Priority: Must-Have
• Customer_Journey: Daily-Usage
• Compliance_Required: No
• SLA_Related: Yes

Quality Metrics:

• Risk_Level: High
• Complexity_Level: High
• Expected_Execution_Time: 5 minutes
• Reproducibility_Score: High
• Data_Sensitivity: Medium
• Failure_Impact: Critical

Coverage Tracking:

• Feature_Coverage: 100% of Review and Publication workflow
• Integration_Points: Database, Workflow Engine, Validation Service
• Code_Module_Mapped: ReviewController, PublicationService
• Requirement_Coverage: Complete
• Cross_Platform_Support: Web

Stakeholder Reporting:

• Primary_Stakeholder: Product
• Report_Categories: Quality-Dashboard, Publication-Workflow
• Trend_Tracking: Yes
• Executive_Visibility: Yes
• Customer_Impact_Level: High

Requirements Traceability:

• Related_Requirements: Acceptance Criteria #23, #24 (Publication workflow)
• Related_Bugs: N/A
• Related_Test_Cases: WX01US01_TC_008, WX01US01_TC_010

Test Environment:

• Environment: Staging
• Browser/Version: Chrome Latest
• Device/OS: Windows 11
• Screen_Resolution: Desktop-1920x1080
• Dependencies: Help step completed, Publication service available
• Performance_Baseline: < 3 seconds review load
• Data_Requirements: Complete SOP data from previous steps

Prerequisites:

• Setup_Requirements: Publication workflow configured
• User_Roles_Permissions: SOP publication permissions
• Test_Data: Complete SOP configuration from all previous steps
• Prior_Test_Cases: WX01US01_TC_008 (Help step completion)

Test Procedure:

Step #	Action	Expected Result	Test Data	Comments
1	Navigate to Review step	Step 7 displays complete SOP summary	From Help step	Final review step
2	Verify Basic Information section	Shows SOP name, utility type, service association, priority	Configured basic info