QA TEMPLATE / SAMPLE

Quality Report

Overall results | 100% completion with an unresolved S1

Synthetic Order Book teaching scenario, not a real exchange test. Based on this site's stale-sequence Fail Demo. Prices, quantities and times are supplemental teaching assumptions. Runs, defects and evidence names are synthetic; there was no real product execution, attached evidence or customer approval.

What this document answers

Separate known issues, execution completeness, exit decision and untested scope. Results reference the Run Log; derive the overall conclusion from evidence.

Blank template

[Required] applies to every case. [Conditional] is required when applicable; explain when it is not. Copy the text into your case documents and replace the brackets. This static page has no editing or saving function.

[Required] Report ID / version, batch scope, product version / environment, cutoff time: [ ]
[Required] Referenced Spec / Case / Run / Defect / data contract versions: [ ]
[Required] Known issues: [defect IDs, impact, unresolved severity, disposition and risk-acceptance evidence]
[Required] Execution completeness: [selected scope, actual completion, Blocked / Skipped / Not Run and reasons]
[Required] Exit decision: [each condition, evidence, unmet items and authorized decisions]
[Required] Untested scope: [cases, risks, reasons and follow-up owners]
[Required] Review and limits: [who reviewed what, evidence and incomplete work]
Derive the conclusion from these facts; do not enter it independently. Finishing testing is separate from authorizing release.

Filled example: all cases completed, exit not met

DEMO-QUALITY-MDQ · v1.2

Scope: three synthetic Order Book cases in DEMO-SPEC-MDQ v1.2. Illustrative cutoff 2026-10-26 17:30 UTC+08:00; product build-demo-1, contract DEMO-DC-MDQ v1.0.

Dimension	This batch
Known issues	DEF-MDQ-004: stale-sequence overwrite, S1 · Triaged · demo, not fixed; no approved risk acceptance.
Execution completeness	Selected 3 cases: 2 Pass, 1 Fail. Completion (2+1)/3 = 3/3 = 100%. Not Run / Blocked / Skipped are all 0 (synthetic). Completion is not pass rate. If zero cases are selected, display N/A.
Exit decision	Condition 1: all required steps and checkpoints completed in the synthetic scenario; no real current evidence supplied. Condition 2: unmet, an unresolved S1 remains. Condition 3: synthetic traceability is complete without unexplained gaps. The batch does not meet exit criteria.
Untested scope	Equal sequences, gaps, reorder buffering, zero quantities, missing values, load, real feeds and orders are untested. The product / integration owner must confirm specifications before risk-based planning. These exclusions are not included in the three-case denominator.
Review / limits	All results are teaching entries. No real product execution, human acceptance or release approval occurred. Document v1.2 did not change this site's historical Runs.

Derived summary (example only): Blocked

Despite 100% completion, 1 unresolved S1 remains. Plan a fix and new Runs before reassessment. There is no independent conclusion field; this is not the current status of a real product.

Ready means agreed test-delivery conditions are met. Go still requires current evidence and an authorized decision. A fix claim or a rerun that has not happened cannot authorize release.