MANUAL TESTING DOCUMENT

PV_PR_053604 NetBuild R3 Test case Traceability Report
	Requirement Name	Affected System	Test Phase	Test Case
Supp 508, Supp 509,  Supp 792, Supp 583, Supp 587, Supp 1226, CR 66659, CR 66660	System Plan Order	NetBuild, BPM Portal		Scenario 1
Supp 522, Supp 510, CR 66656, CR 66976, CR 66659	Card Augument Order	NetBuild, BPM Portal		Scenario 2
Supp 580, CR 66664, CR 66656, CR 66659	Infrastructure – Test and Turn Up	NetBuild, BPM Portal		Scenario 3
Supp 580, CR 66664, CR 66656, CR 66659, CR 66921	Infrastructure – Primary power (Core Civil Construction - Internal)	NetBuild, BPM Portal		Scenario 4
Supp 580, CR 666921	Infrastructure – Primary power (Core Civil Construction - External)	NetBuild, BPM Portal		Scenario 5
Supp 580, CR 666921	Infrastructure – Core Civil Construction (Internal)	NetBuild, BPM Portal		Scenario 6
Supp 580, CR 666921	Infrastructure – Core Civil Construction (External)	NetBuild, BPM Portal		Scenario 7
Supp 580	Infrastructure - Decomm	NetBuild, BPM Portal		Scenario 8
Supp 580	Infrastructure - Infrastructure	NetBuild, BPM Portal		Scenario 9
Supp 580	Infrastructure – Bulk Cable	NetBuild, BPM Portal		Scenario 10
Supp 580	Infrastructure – Colo HeadRoom	NetBuild, BPM Portal		Scenario 11
Supp 580	Infrastructure – Network Infrastructure	NetBuild, BPM Portal		Scenario 12
Supp 580	Infrastructure – Install Colo Suite Build- Private Suite Build	NetBuild, BPM Portal		Scenario 13
Supp 580	Infrastructure – Secondary Power	NetBuild, BPM Portal		Scenario 14
Supp 585, CR 66659, CR 66656, CR 66662, CR 66663, CR 66665	OSP – Small Fiber Construct	NetBuild, BPM Portal		Scenario 15
Supp 585, CR 66659, CR 66656, CR 66662, CR 66663, CR 66665	OSP – Large Fiber Construct	NetBuild, BPM Portal		Scenario 16
Supp 585, CR 66659, CR 66656, CR 66662, CR 66663, CR 66657	OSP – Fiber Splice	NetBuild, BPM Portal		Scenario 17
Supp 585, CR 66665,CR 66662, CR 66663	OSP – Relocation	NetBuild, BPM Portal		Scenario 18
Supp 585, CR 66659, CR 66656, CR 66662, CR 66663, CR 66657	OSP – CPF Cable Pull	NetBuild, BPM Portal		Scenario 19
Supp 585, CR 66659, CR 66656, CR 66662, CR 66663, CR 66657	OSP – CPF House Cable	NetBuild, BPM Portal		Scenario 20
Supp 585, CR 66659, CR 66656, CR 66662, CR 66663, CR 66665	OSP – Riser Construct	NetBuild, BPM Portal		Scenario 21
Supp 585, CR 66659, CR 66656, CR 66662, CR 66663, CR 66657	OSP – Riser Existing Duct	NetBuild, BPM Portal		Scenario 22
Supp 580, CR 66664, CR 66656, CR 66659, CR 66921	SUPP for Infrastructure	NetBuild, BPM Portal		Scenario 23
Supp 585, CR 66659, CR 66656, CR 66662, CR 66663, CR 66657	SUPP for OSP	NetBuild, BPM Portal		Scenario 24
Supp 580, CR 66664, CR 66656, CR 66659, CR 66921	Negitive path Infrastructure	NetBuild, BPM Portal		Scenario 25
Supp 585, CR 66659, CR 66656, CR 66662, CR 66663, CR 66657	Negitive path OSP	NetBuild, BPM Portal		Scenario 26
Supp 585, CR 66659, CR 66656, CR 66662, CR 66663, CR 66657	SUPP Cancel for OSP	NetBuild, BPM Portal		Scenario 27
	Inflight- System Plan	BPM Portal		Scenario 28
	Inflight- System Plan	BPM Portal		Scenario 29
	Inflight- Electronics	BPM Portal		Scenario 30
	Inflight- Electronics	BPM Portal		Scenario 31
	Inflight- Electronics	BPM Portal		Scenario 32
	Inflight- Site Survey	BPM Portal		Scenario 33
	Inflight- Site Survey	BPM Portal		Scenario 34
	MR Order	BPM Portal		Scenario 35
	Inflight- Comp Close	BPM Portal		Scenario 36
	Inflight- System Plan (Supp Duplicate)	BPM Portal		Scenario 37
	Inflight- Electronics (Supp Duplicate)	BPM Portal		Scenario 38
	- Inflight- Site Survey (Supp Duplicate)	BPM Portal		Scenario 39
	MR Order (Supp Duplicate)	BPM Portal		Scenario 40
	Inflight- Comp Close (Supp Duplicate)	BPM Portal		Scenario 41