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Test Case

Expected outcome

Pass / Fail

Tester's Comments

1

Setup a test Bill

Expand
titleSteps

Login to Lawmaker as a House of Lords user

From the Dashboard, click Create

Select UK Public Bill > Government Bill

Create some sections and Schedules in the Bill, using the Editor

(Alternatively, on the Project Tab, from the Document Actions menu, import a UK PGA from Legislation.gov.uk )

Update the Document Information (either from the Editor, or from the Actions menu next to your version on the Project Tab); change the Version rubric to ‘As Introduced’; ensure Printed by is set to the Lords

Generate a PDF of this version; ensure ‘Line Numbering’ is selected in the Generate PDF modal

On the Project Tab, expand the snapshots below your version and click the Actions menu next to the PDF snapshot version; select Publish

A significant version is created

On the ‘Amendment Workspace’ and ‘Amendment' Manager' tabs the top-left drop-down filter shows an ‘As Introduced’ version

Status
colourGreen
titlePass
Status
colourRed
titleFail
(delete as appropriate)

2

As an OPC user, create a Traditional List of Draft Amendments (LoDA) for HoL House of Lords amendments

Expand
titleSteps

Login to Lawmaker as an OPC user

Open the UK Bill project

On the Amendment Workspace tab, click New

In the modal, pick Traditional type of amendment list

Bill version: "as introduced" version

House: "House of Lords"

Stage: “Committee”

Specify an unique List name and select a Proposer

Click Create

The Editor will be opened containing the draft list of amendments template

And the Bill name will appear at the top of the template

And the stage will match what I specified

And the proposer will match what I specified

Status
colourGreen
titlePass
Status
colourRed
titleFail

3

OPC creates HoL amendmentsAs an OPC user, create some amendments in the LoDA

Expand
titleSteps

With the LoDA open in the Editor, click inside the first 'Instruction' placeholder

Press Enter and select an amendment from the CCAContent Completion Assistant

Repeat the preceding step to create the following types of amendments:

- leave out clause or leave out schedule

- new clause

- new schedule

- page-line

- stand part motion

- amendment to amendment

A new amendment appears in the Editor

And there are custom placeholders for Page-line, New Clause, New Schedule, and Stand part amendments

And the proposer is the same as the proposer of the previous amendment

And an entry appears in the Structure view

And when I click save, D numbers will be assigned to all my amendments

And the Dnumber assignment shows the user's organisation abbreviation, followed by a number that increases sequentially by 1 and has no leading zeros e.g. OPC1, OPC2

Status
colourGreen
titlePass
Status
colourRed
titleFail

4

Turn on/off line numbering for amendments

Expand
titleSteps

With the LoDA open in the Editor

Right-click on an amendment

Select Update line number status

Choose either ‘No line numbers’ or ‘Add line numbers’

Generate a PDF by clicking Document > Generate PDF

For amendments where ‘add line numbers’ has been selected: line numbers appear every five lines

For amendments where ‘no line numbers’ has been selected: no line numbers appear

Status
colourGreen
titlePass
Status
colourRed
titleFail

5

Amend proposer and add supporters in Lords Change the Proposer of a Lords amendment and add supporters

Expand
titleSteps

With the LoDA open in the Editor

Click on the Proposer name above an amendment in the main editor window

In the Manage Proposers and Supporters modal which appears, use the Proposers and Supporters fields to add members names to the amendment

Click Update to confirm your selection

Able to bring up the Manage Proposers and Supporters modal

Able to search for and select names in both fields

On clicking Update, chosen names appear in the main Editor window above the relevant amendment

Status
colourGreen
titlePass
Status
colourRed
titleFail

6

Generate PDF of Lords amendment LoDA with D-Numbers

Expand
titleSteps

With the LoDA open in the Editor

Click Document

Select Generate PDF

In the Generate PDF modal, select ‘Show D-numbers’

PDF is generated and opens in a new tab

PDF shows the D-numbers of all the amendments

Status
colourGreen
titlePass
Status
colourRed
titleFail

7

As an OPC user, Submit Lords amendments from the LoDA

Expand
titleSteps (from the Editor)

With the LoDA open in the Editor

Open the ‘Document Information’ panel on the right-hand side

Click Submit List

Expand
titleAlternative Steps (from the Amendment Manager tab)

After saving and closing the LoDA, go to the Amendment Manager tab

Select one or more of the amendments there

From the Amendment Actions menu, select Submit amendments

8

Warning modal appears confirming asking you to confirm that you want to submit the amendments

Modal contains the option to ‘mark amendments as government amendments'

On confirming, a progress bar appears

After submission completes, the ‘Amendment information’ panel shows the Status as ‘Submitted’ for all amendments in the list

Status
colourGreen
titlePass
Status
colourRed
titleFail

"Submit Amendments" button to the Doc Info panel in the EditorIf you are submitting from the Amendment Manager tab, a green success toastie should appear if the amendments were submitted successfully

Status
colourGreen
titlePass
Status
colourRed
titleFail

98

HoL view submitted Lords amendments in ephemeral list

Status
colourGreen
titlePass
Status
colourRed
titleFail

109

HoL table and reject amendments

Status
colourGreen
titlePass
Status
colourRed
titleFail

1110

HoL bulk update amendments

Status
colourGreen
titlePass
Status
colourRed
titleFail

1211

HoL update Lifecylce Event

Status
colourGreen
titlePass
Status
colourRed
titleFail

1312

Create Lords Daily Sheet

Status
colourGreen
titlePass
Status
colourRed
titleFail

1413

Move amendment on Lords Daily Sheet using structure view

Status
colourGreen
titlePass
Status
colourRed
titleFail

1514

Create order of consideration for Lords amendments

Status
colourGreen
titlePass
Status
colourRed
titleFail

1615

Sort amendments by Order of Consideration on the 'Amendment Manager' tab

Status
colourGreen
titlePass
Status
colourRed
titleFail

1716

Update Daily Sheet Document Information 

Status
colourGreen
titlePass
Status
colourRed
titleFail

1817

Generate PDF of Lords Daily Sheet from List tab

Status
colourGreen
titlePass
Status
colourRed
titleFail

1918

Publish Lords Daily Sheet

Status
colourGreen
titlePass
Status
colourRed
titleFail

2019

Delete Lords Daily Sheet of Lords amendments

Status
colourGreen
titlePass
Status
colourRed
titleFail

2120

Create Second Daily sheet

Status
colourGreen
titlePass
Status
colourRed
titleFail

2221

Lords Daily sheet cut off time test

Status
colourGreen
titlePass
Status
colourRed
titleFail

2322

Add note to Lords amendment

Status
colourGreen
titlePass
Status
colourRed
titleFail

2423

Use filters on Amendment Manager tab

Status
colourGreen
titlePass
Status
colourRed
titleFail

2524

Generate a Lords Running List (incl. PDF & Publish)

Status
colourGreen
titlePass
Status
colourRed
titleFail

2625

Create amendments to amendments (Testing parsing)

Status
colourGreen
titlePass
Status
colourRed
titleFail

2726

Create a Lords Marshalled List

Status
colourGreen
titlePass
Status
colourRed
titleFail

2827

Update star status

Status
colourGreen
titlePass
Status
colourRed
titleFail

2928

Generate PDF of Lords Marshalled List

Status
colourGreen
titlePass
Status
colourRed
titleFail

3029

Publish Lords Marshalled List

Status
colourGreen
titlePass
Status
colourRed
titleFail

3130

Recording outcomes (use Next/Previous buttons)

Status
colourGreen
titlePass
Status
colourRed
titleFail

3231

Create another Daily Sheet (now a supplementary sheet)

Status
colourGreen
titlePass
Status
colourRed
titleFail

3332

Create a Manuscript Amendment List

Status
colourGreen
titlePass
Status
colourRed
titleFail

3433

Generate PDF of Manuscript List

Status
colourGreen
titlePass
Status
colourRed
titleFail

3534

Publish Manuscript List

Status
colourGreen
titlePass
Status
colourRed
titleFail

3635

Test CCA for all Lords Amendment Lists

Status
colourGreen
titlePass
Status
colourRed
titleFail

3736

Applying amendments (& resolving cross references)

Status
colourGreen
titlePass
Status
colourRed
titleFail

3837

Prepare Bill "As Brought From Lords"

Status
colourGreen
titlePass
Status
colourRed
titleFail

3938

OPC create LoDA for HoC amendments

Status
colourGreen
titlePass
Status
colourRed
titleFail

4039

Create amendment cross references

Status
colourGreen
titlePass
Status
colourRed
titleFail

4140

OPC creates HoC amendment

Status
colourGreen
titlePass
Status
colourRed
titleFail

4241

Amend proposer and add supporters in Commons amendment

Status
colourGreen
titlePass
Status
colourRed
titleFail

4342

Generate PDF of Commons amendment LoDA with D Numbers

Status
colourGreen
titlePass
Status
colourRed
titleFail

4443

Set amendments to 'On hold'

Status
colourGreen
titlePass
Status
colourRed
titleFail

4544

OPC Submit Commons amendments (incl. flag & comment test)

Status
colourGreen
titlePass
Status
colourRed
titleFail

4645

HoC open submitted amendments in Ephemeral List

Status
colourGreen
titlePass
Status
colourRed
titleFail

4746

Save ephemeral list as LoDA

Status
colourGreen
titlePass
Status
colourRed
titleFail

4847

Copy and paste amendments in LoDA

Status
colourGreen
titlePass
Status
colourRed
titleFail

4948

Bulk Table Amendments

Status
colourGreen
titlePass
Status
colourRed
titleFail

5049

Bulk 'Ready for published' amendments

Status
colourGreen
titlePass
Status
colourRed
titleFail

5150

Duplicate a LoDA

Status
colourGreen
titlePass
Status
colourRed
titleFail

5251

Renumber amendments

Status
colourGreen
titlePass
Status
colourRed
titleFail

5352

Create Commons Marshalled List (incl. Update List)

Status
colourGreen
titlePass
Status
colourRed
titleFail

5453

Resolve x-refs

Status
colourGreen
titlePass
Status
colourRed
titleFail

5554

Update sort codes

Status
colourGreen
titlePass
Status
colourRed
titleFail

5655

Insert resolutions and motions and convert resolution to order

Status
colourGreen
titlePass
Status
colourRed
titleFail

5756

Create order of consideration for Commons amendments

Status
colourGreen
titlePass
Status
colourRed
titleFail

5857

Re-run 'Update List' in Commons Marshalled List

Status
colourGreen
titlePass
Status
colourRed
titleFail

5958

PDF Commons Marshalled list

Status
colourGreen
titlePass
Status
colourRed
titleFail

6059

Publish Commons Marshalled List

Status
colourGreen
titlePass
Status
colourRed
titleFail

6160

Duplicate last published Commons Marhsalled List

Status
colourGreen
titlePass
Status
colourRed
titleFail

6261

Re-run 'Update List' (having created more amendments & use white star)

Status
colourGreen
titlePass
Status
colourRed
titleFail

6362

Share Marshalled List with OPC

Status
colourGreen
titlePass
Status
colourRed
titleFail

6463

Recording outcomes (use Next/Previous buttons)

Status
colourGreen
titlePass
Status
colourRed
titleFail

6564

Generate a Commons Proceedings Document

Status
colourGreen
titlePass
Status
colourRed
titleFail

6665

Generate PDF of Commons Proceedings Document

Status
colourGreen
titlePass
Status
colourRed
titleFail

6766

Publish Commons Proceedings Document

Status
colourGreen
titlePass
Status
colourRed
titleFail

6867

Create another Commons Marshalled List

Status
colourGreen
titlePass
Status
colourRed
titleFail

6968

Applying amendments (& resolving cross references)

Status
colourGreen
titlePass
Status
colourRed
titleFail

7069

Re-open auto-save version on refresh

Status
colourGreen
titlePass
Status
colourRed
titleFail