Hi All,
Here is the layout and descriptions of the details need to fill in the sheet
1.Requirement:
Brief Description fo the Reqiorement
2.Design Document
from which design doc u goe this ( Ex: Business Designdoc, Technical design Doc, Change Request, etc)
3.Code
in which part of code it is covered( Developer have to fil this)
4.Unit Test Cases
Test case number/name covered this requirement( Devloper have to fil this)
5. System Test Cases
Test case number/name covered this requirement( System Tester have to fil this)
The same can be fouind in attached Xls.
thanks