Sanitation
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v1.4
v1.4
  • Introducing Water-Sanitation
  • Water-Sanitation
    • Solution Design
    • Approach
    • Release Notes
      • FSM 1.4 - Technical Release Summary
      • Service Build Update
        • Release Builds for Core
      • MDMS Changes
      • Configuration Updates
      • Test Cases
      • Localisation
      • Impel Release Notes
      • Gate 2 Checklist
      • Workflow Configuration Changes
      • Master Migration Document
      • Driver-Individual Migration Script
  • Water-Sanitation Product Suite
    • Waste Management System
      • Functional Specifications
        • TQM UI
          • How to Enable TQM UI
          • UI: Plant Operator
            • Landing and Home Page
            • Plant-User Mapping
            • Inbox/Update Tests
            • View Past Test Results/Test's Summary Screen
            • Help Section
          • UI: ULB Admin
            • ULB Admin Home Page
            • Inbox/Test Details Screen
            • View Past Test Results
            • Create Adhoc Test
        • TQM UI/UX Audit
      • Faecal Sludge Management (FSM)
        • Features
        • Sanitation Actors & Interactions
        • User Interface Design
        • FSM User Manual
          • FSM Citizen User Manual
          • Employee User Manual
          • Manage Vendor, Sanitation Worker and Vehicle Details
          • DSO User Manual
          • Septage Treatment Plant Operator User Manual
        • Test Cases
        • FSM Functional Specification
          • Sanitation Worker UI
            • FSM Registry
            • Create Sanitation Worker
            • Edit Sanitation Worker
            • Assign Sanitation Workers to FSM Applications
            • Sanitation Worker Details
          • FSM UI Docs
            • FSM Citizen UI
            • FSM Employee UI
            • FSM DSO UI
            • FSM FSTPO UI
          • FSM UI/UX Audit
        • FSM Technical Specification
          • Vehicle Technical Specification
          • Vendor Technical Specification
          • Calculator Technical Specification
        • FSM Release Notes
          • Known Issues List
        • Product Requirement Document
        • Training
        • Sanitation Worker Welfare
          • Vendor Registry
          • FSM Service
          • Sanitation Worker( FSM 1.4) UI/UX Audit
        • FSM-DSS Technical Documentation
        • Enablement toolkits(Assetization) for FSM
          • Getting started with DIGIT
          • Requirements to enable FSM Module in a new evironment
          • Dependency services of the FSM module
          • Data templates for data collection
          • Data loading steps
            • Loading Billing Slab Data
            • Loading Vendor,Vehicle and Driver Data
            • Loading Localisations
            • Plant Mapping of FSTP
            • Creating users for FSM
          • Preparation of MDMS Data for Data Loading
          • SMS Templates for FSM
        • URC Release Notes
          • Steps to Configure URC
        • Garima Release Notes
          • Steps to Configure Garima
        • User Personas
      • Treatment Quality Monitoring (TQM)
        • Features
        • User Stories
          • Treatment Quality Monitoring Dashboard KPIs
        • User Interface Design
        • User Manual
          • Employee User Manual
          • Treatment Plant Operator User Manual
        • TQM Setup
          • User Manual
        • Release Notes
          • Known Issue List
        • Product Requirement Document: Treatment Quality Monitoring (TQM)
        • PQM Technical Specification
        • TQM Impel Checklist & Roll-out Plan
    • Water & Sewerage Connections
    • NalJal
  • Technology
    • Architecture
      • PQM
        • Low Level Design
          • Services
            • PQM Service
            • PQM Anomaly Finder
            • PQM Scheduler
      • FSM
        • Low Level Design
          • Services
            • FSM Service
            • FSM Calculator
          • Registries
            • FSM Vendor Registry
            • FSM Vehicle Registry
    • Source Code
  • Reference Implementations
    • Odisha - SUJOG
      • Functional Customisation
        • Urban-Rural Convergence
        • Garima Implementation
          • User Interface Design
          • Product Requirement Document (PRD)
      • Technical Customisation
      • Technical Specification: Urban-Rural Convergence
      • Standard Operating Procedure (SOP)
      • Program Rollout Plan
      • Implementation Plan
      • Implementation Guide
      • Implementation Checklist
      • TQM Gate 2 Plans & Checklist
  • Setup
    • Setup
      • On AWS
    • Deployment Guide
      • Legacy/Re-Indexing the FSM Data
      • Legacy/Re-Indexing the PQM Data
      • FSM devops setups
      • FSM Calculator devops setup
      • Vendor registry devops setup
      • Vehicle registry devops setup
    • Development Guide
      • Backend Developer Guide
      • UI Developer Guide
    • Configuration
      • TQM
        • PQM Service
        • PQM Anomaly Finder
        • PQM Scheduler
      • FSM
        • FSM Service
        • Vendor Registry
        • Vehicle Registry
        • FSM Calculator
    • Operations Guide
  • COMMUNITY
    • Community Project: Vehicle Tracking
      • Release Notes
        • Service Build Update
          • Release Builds for Core
        • Test Cases
      • Architecture
        • Vehicle Tracking
          • High Level Design
          • Low Level Design
      • User Manuals
        • Employee User Manual
        • Driver User Manual
      • Demo
      • Product Requirement Document (PRD)
      • Deployment Guide
      • Setup
      • Source Code
    • Contribute
    • Issues
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  1. Water-Sanitation
  2. Release Notes

Gate 2 Checklist

Sl No
Checklist
Yes/No/Partially
Reference link
Owner
Reviewer
Remarks

1

Development is completed for all the features that are part of the release.

Yes

@ Pritish.Rath

Code was frozen by 10-01-2024.

2

Test cases are documented by the QA team, and reviewed by the product owners, and test results are updated in the test cases sheet.

Yes

All test cases are reviewed by the Product Owner and results have been updated in the sheet. QA sign-off is given accordingly.

3

The incremental demo of the features showcased during the sprint showcase and feedback is incorporated. If possible, list out the JIRA tickets for feedback.

Yes

Demo given on 20-12-2023 for PQM, and 02-01-2024 for Sanitation Worker.

4

UI/UX audit review by UX architect is completed along with feedback incorporation for any changes in UI/UX.

Yes

@ AndrewJones

UI/UX audit is done and review comments are incorporated.

5

Incremental demos to the product owners are completed as part of the sprint and feedbacks are incorporated.

Yes

Demo given on 20-12-2023 for PQM, and 02-01-2024 for Sanitation Worker.

6

QA sign-off is completed by the QA team and communicated to the product owners. All the tickets' QA sign-off status is updated in JIRA.

Yes

All test cases are reviewed by the Product Owner and QA sign-off is given accordingly.

7

UI, API technical documents are updated for the release along with the configuration documents.

Yes

8

UAT promotion and regression testing from the QA team is completed. QA team has shared the UAT regression test cases with the product owners.

Yes

All test cases are reviewed by the Product Owner.

9

API automation scripts are updated for new APIs or changes to any existing APIs for the release. API automation regression is completed on UAT, the automation test results are analysed, and necessary actions are taken to fix the failure cases. Publish the list of failure use cases with a reason for failure and the resolution taken to fix these failures for the release.

Yes

Automation script is reviewed by the Tech Lead.

10

The API backward compatibility testing is completed.

Yes

Tested on 05-JAN-2024.

11

The communication is shared with the product owners for the completion of UAT promotion and regression by the QA team. The product owners have to give a product sign-off within one week of this communication.

Yes

UAT sign-off was completed. Sign-off dates 10th JAN 2024 for PQM and Sanitation Worker Welfare.

12

The UAT product sign-off communication is received from the product owners along with the release notes and user guides (if applicable).

Yes

UAT sign-off was completed. Sign-off dates 10th April 2023 for PQM and Sanitation Worker Welfare.

13

The GIT tags and releases are created for the code changes for the release.

Yes

Added a new git tag V1.4

14

Verify whether the release notes are updated.

Yes

15

Verify whether all UAT builds are updated along with the GIT tag details.

Yes

All the budils are added with release tag V1.4

16

Verify whether all MDMS, configs, InfraOps configs are updated.

Yes

17

Yes

18

Verify whether all test cases are up to date and updated along with necessary permissions to view the test cases sheet. The test cases sheet is verified by the Test Lead.

Yes

19

Verify whether the UAT credentials sheet is updated with the details of new users and roles, if any.

Yes

20

Verify whether all the localisation data was added in UAT, including Hindi, and updated in the release kits.

Yes

All localisations added as part of the release.

21

Verify whether the product release notes and user guides are updated and published.

Yes

22

The demo of the released features is done by the product team as part of the sprint/release showcase.

Yes

23

Technical and product workshops/demos are conducted by the engineering and product teams to the implementation team (Implementation handover).

Yes

Technical and product handover to impel conducted on 24-11-2023, and 04-01-2024. Signoff on handover is given on 11-01-2024

24

Architect sign-off and technical quality report.

Yes

Signed off on 02-Jan-2024.

25

Success metrics and product roadmap.

Yes

26

Adoption metrics.

Yes

27

Programme roll-out plan.

Yes

28

Implementation checklist.

Yes

29

Implementation roll-out plan.

Yes

30

Gate 2

31

The internal release communication along with all the release artefacts are shared by the engineering/product teams.

32

Plan for upgrading the staging/demo instance with the release product - within 2-4 weeks based on the period where no demos are planned from staging for the previous version of the released product.

33

The release communication to partners is shared by the GTM team and the webinar is arranged by the GTM team after the release communication - within 2-4 weeks of the release.

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ULB User: , , PQM Service: , ,

Plant User: , ,

,

Verify whether all docs will be published to by the Technical Writer as part of the release.

Product showcase done on 10-01-2024 by

@Pritish.Rath

Technical Release Summary
TestCases for FSM v1.4
Demo Link for SW
UI/UX Audit Sheet
Demo Link for SW
Test cases for FSM v1.4
UI documentation for PQM
Sanitation Worker
Test cases for FSM v1.4
Search
Create
Update
Adhoc Create
Search
Update
PQM Quality Criteria
Search
Create
Update
Release Notes
Service Build Update
Release Notes
Service Build Update
Mdms Changes
Config Changes
http://sanitation.digit.org
Link
Test cases for FSM v1.4
UAT Credential Sheet
Localisation
Release Notes
Demo Link
TQM
Sanitation Worker
Technical Release Summary
Link
Link
Link
Impel checklist
TQM Roll-out Plan
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