T16: Test Result Exception Form

This is a series of useful templates that you can use to develop the  Testing and Exercising program.

Test Result Exception Form

Explanation

This template is used as a detailed follow-up worksheet for exceptions that require attention.  The item is extracted from the form “Template T14: Record of Exceptions Noted During Test.”  This template details the problem and solution as well as tracks the completion of the change (i.e. change has been done and plan has been updated).  This is vetted by the Business Unit Coordinator or his/her immediate supervisor.

Type of Test                             _________________________________

Date of Test                             _________________________________

Team Member Responsible _________________________________

Name of Business Unit Coordinator Or Head of Business Unit  ________________________________________________________

Signed _______________________  Date ________________________

Source

Goh, M. H. (2006). Testing and Exercising Your Business Continuity Plan. Business Continuity Management Series (2nd ed.). Singapore: GMH Pte Ltd.

Extracted from "Chapter 38: T16: Test Result Exception Form"

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