A
achorste
Good afternoon all,
I was wondering if anyone would be able to help - we recently had an audit from one of our customers. One non-conformity they raised was we were using an unvalidated spreadsheet.
This spreadsheet is used for recording test results and report numbers, no calculations are involved, no macros are used, the only restrictions are based upon the user access to the folder in which the spreadsheet is kept.
What strategy would you use for "validating" the use of such a spreadsheet?
I was going down the lines of developing a combined User Requirements Spec / Functional Spec with the spreadsheet structure etc, but what sort of functional testing can I do with a simple spreadhseet like this?
Yours confusedly,
Achorste
I was wondering if anyone would be able to help - we recently had an audit from one of our customers. One non-conformity they raised was we were using an unvalidated spreadsheet.
This spreadsheet is used for recording test results and report numbers, no calculations are involved, no macros are used, the only restrictions are based upon the user access to the folder in which the spreadsheet is kept.
What strategy would you use for "validating" the use of such a spreadsheet?
I was going down the lines of developing a combined User Requirements Spec / Functional Spec with the spreadsheet structure etc, but what sort of functional testing can I do with a simple spreadhseet like this?
Yours confusedly,
Achorste