Test Case | Expected outcome | Pass / Fail | Tester's Comments | |
|---|---|---|---|---|
| 1 | Setup a test Bill | A significant version is created On the ‘Amendment Workspace’ and ‘Amendment' Manager' tabs the top-left drop-down filter shows an ‘As Introduced’ version | PASS FAIL (delete as appropriate) | |
| 2 | As an OPC user, create a Traditional List of Draft Amendments (LoDA) for House of Lords amendments | 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 | PASS FAIL | |
| 3 | As an OPC user, create some amendments in the LoDA Create at least three amendments, so you can test other features (like ‘bulk update status’) in later steps. Include references to clauses and schedules - this will allow you to test the Order of Consideration later. | 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 | PASS FAIL | |
| 4 | Turn on/off line numbering for amendments | 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 | PASS FAIL | |
| 5 | Change the Proposer of a Lords amendment and add supporters | 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 | PASS FAIL | |
| 6 | Generate PDF of Lords amendment LoDA with D-Numbers | PDF is generated and opens in a new tab PDF shows the D-numbers of all the amendments | PASS FAIL | |
| 7 | As an OPC user, Submit Lords amendments from the LoDA | Warning modal appears 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 If you are submitting from the Amendment Manager tab, a green success toastie should appear if the amendments were submitted successfully | PASS FAIL | |
| 8 | As a HoL user, view submitted Lords amendments in ephemeral list | Editor opens, showing the selected amendments The amendments are editable | PASS FAIL | |
| 9 | Table and Reject amendments from the ephemeral list | Able to view the ‘Tabled' and ‘Rejected’ buttons Able to click either button On clicking, the editor locks and a loading spinner briefly displays On saving, the ‘Status’ shown in the Amendment Status panel shows either Tabled or Rejected | PASS FAIL | |
| 10 | Bulk update the other amendments' statuses | After clicking Update, Editor briefly locks and loading spinner appears Green success toastie appears in the top-right of the screen After saving, the status of the amendments (in the Amendment Information panel) is now 'Tabled' | PASS FAIL | |
| 11 | Update Lifecycle Event for one of the amendments | The status of the selected amendment (in the Amendment Information panel) changes to ‘Submitted’ | PASS FAIL | |
| 12 | Create Lords Daily Sheet | A Lords daily sheet will open in the Editor containing all the tabled amendments The amendments will not be numbered Amendments will be sorted according to the Lord's sort order; refer to the document here for guidance | PASS FAIL | |
| 13 | Move amendment on Lords Daily Sheet using structure view | Editor is updated showing the amendment in the new location Structure view also updates | PASS FAIL | |
| 14 | Create an Order of Consideration for Lords amendments To test this step, some of the amendments you created in earlier steps must refer to numbered clauses and schedules. | Able to add and amend the Order of Consideration using the modal In the generated Daily Sheet, the amendments are sorted according to the OoC | PASS FAIL | |
| 15 | Sort amendments by Order of Consideration on the 'Amendment Manager' tab | Amendments are sorted in the list according to the OoC | PASS FAIL | |
| 16 | Update Daily Sheet Document Information | PASS FAIL | ||
| 17 | Generate PDF of Lords Daily Sheet from List tab | PASS FAIL | ||
| 18 | Publish Lords Daily Sheet | PASS FAIL | ||
| 19 | Delete Lords Daily Sheet of Lords amendments | PASS FAIL | ||
| 20 | Create Second Daily sheet | PASS FAIL | ||
| 21 | Lords Daily sheet cut off time test | PASS FAIL | ||
| 22 | Add note to Lords amendment | PASS FAIL | ||
| 23 | Use filters on Amendment Manager tab | PASS FAIL | ||
| 24 | Generate a Lords Running List (incl. PDF & Publish) | PASS FAIL | ||
| 25 | Create amendments to amendments (Testing parsing) | PASS FAIL | ||
| 26 | Create a Lords Marshalled List | PASS FAIL | ||
| 27 | Update star status | PASS FAIL | ||
| 28 | Generate PDF of Lords Marshalled List | PASS FAIL | ||
| 29 | Publish Lords Marshalled List | PASS FAIL | ||
| 30 | Recording outcomes (use Next/Previous buttons) | PASS FAIL | ||
| 31 | Create another Daily Sheet (now a supplementary sheet) | PASS FAIL | ||
| 32 | Create a Manuscript Amendment List | PASS FAIL | ||
| 33 | Generate PDF of Manuscript List | PASS FAIL | ||
| 34 | Publish Manuscript List | PASS FAIL | ||
| 35 | Test CCA for all Lords Amendment Lists | PASS FAIL | ||
| 36 | Applying amendments (& resolving cross references) | PASS FAIL | ||
| 37 | Prepare Bill "As Brought From Lords" | PASS FAIL | ||
| 38 | OPC create LoDA for HoC amendments | PASS FAIL | ||
| 39 | Create amendment cross references | PASS FAIL | ||
| 40 | OPC creates HoC amendment | PASS FAIL | ||
| 41 | Amend proposer and add supporters in Commons amendment | PASS FAIL | ||
| 42 | Generate PDF of Commons amendment LoDA with D Numbers | PASS FAIL | ||
| 43 | Set amendments to 'On hold' | PASS FAIL | ||
| 44 | OPC Submit Commons amendments (incl. flag & comment test) | PASS FAIL | ||
| 45 | HoC open submitted amendments in Ephemeral List | PASS FAIL | ||
| 46 | Save ephemeral list as LoDA | PASS FAIL | ||
| 47 | Copy and paste amendments in LoDA | PASS FAIL | ||
| 48 | Bulk Table Amendments | PASS FAIL | ||
| 49 | Bulk 'Ready for published' amendments | PASS FAIL | ||
| 50 | Duplicate a LoDA | PASS FAIL | ||
| 51 | Renumber amendments | PASS FAIL | ||
| 52 | Create Commons Marshalled List (incl. Update List) | PASS FAIL | ||
| 53 | Resolve x-refs | PASS FAIL | ||
| 54 | Update sort codes | PASS FAIL | ||
| 55 | Insert resolutions and motions and convert resolution to order | PASS FAIL | ||
| 56 | Create order of consideration for Commons amendments | PASS FAIL | ||
| 57 | Re-run 'Update List' in Commons Marshalled List | PASS FAIL | ||
| 58 | PDF Commons Marshalled list | PASS FAIL | ||
| 59 | Publish Commons Marshalled List | PASS FAIL | ||
| 60 | Duplicate last published Commons Marhsalled List | PASS FAIL | ||
| 61 | Re-run 'Update List' (having created more amendments & use white star) | PASS FAIL | ||
| 62 | Share Marshalled List with OPC | PASS FAIL | ||
| 63 | Recording outcomes (use Next/Previous buttons) | PASS FAIL | ||
| 64 | Generate a Commons Proceedings Document | PASS FAIL | ||
| 65 | Generate PDF of Commons Proceedings Document | PASS FAIL | ||
| 66 | Publish Commons Proceedings Document | PASS FAIL | ||
| 67 | Create another Commons Marshalled List | PASS FAIL | ||
| 68 | Applying amendments (& resolving cross references) | PASS FAIL | ||
| 69 | Re-open auto-save version on refresh | PASS FAIL |
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