Test Plans Follow-Up
HOPEX Compliance enables follow-up of test plans according to different criteria.
Displaying plan follow-up reports
Reports enable test plan execution follow-up.
To access test plan reports:
1. Open the properties of the plan.
2. Select the Plan Reports tab.
Supervision
This report offers a summary of test plan tests according to different criteria:
• Origin:
• punctual test
• recurring test
• follow-up test
• board request
• Priority
• Low
• Medium
• High
• Score:
• Good overall level
• Can be improved
• At risk
• Status
• In preparation
• in progress
Resources allocation
The diagram displayed in this report enables comparison of:
• persons available
• persons required
• persons assigned
By default, results relate to the current year, but you can display results for a precise period.
Gantt report
The Gantt report comprises two parts:
• A Gantt chart of tests scheduled between selected dates
• A Gantt chart of occupation of controllers on tests between selected dates
Expenses
This report shows all expenses linked to a plan, as well as breakdown by expense category and by controller.
It allows the director to plan future audits.
Closing plans
When all compliance activities have been terminated, the plan can be closed.
The effect of this action is to close all tests in progress or that have not been canceled.