线上操作规范

青旅半醒 2024-04-08 09:10 28阅读 0赞

## 1.目的 ##

1）为了避免测试线上随意操作给客户造成损失

2）为了规范化测试流程

2.操作流程

![74f63e33843944b7933b6f332ae8f7f7.png][]

1）首先测试提出申请，填写线上操作申请书，填写完成后用邮件或者钉钉发送项目负责人（产品）和研发负责人，抄送给测试主管和相关组员。

2)项目负责人（产品）和研发负责人审批通过后，测试方可才能在线上进行操作。测试在线上操作时测试数据需要打上Test或者TS标签。以便用来区分是线上真实数据还是测试创建的数据。

3)线上测试完成后需要联系相关开发将测试数据全部清理干净，不要遗漏到线上去了。

4)测试数据清理完成后，联系相关产品进行验收，或者让产品通知相关客户验收。

3.申请书模板

<table> 
 <tbody> 
 <tr> 
 <td style="vertical-align:top;width:478.8pt;"> 线上操作申请书模板 </td> 
 </tr> 
 <tr> 
 <td style="vertical-align:top;width:478.8pt;"> 项目名称：XXXX项目 参与人员：项目负责人：XXXX，研发负责人：XXXX，开发：XXXX，测试：XXXX 测试时间：开始时间~结束时间 项目状态：已上线，待线上验证 本次上线的内容：XXXX模块、XXXX模块、XXXXX模块 该项目现已上线，需要进行线上验证。现本人申请进行线上验证操作，恳请批准！若不需要进行线上验证请说明原因。谢谢~ &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;申请人：XXXX &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;时间：XX-XX-XX </td> 
 </tr> 
 </tbody> 
</table>

希望对你有所帮助，谢谢~

[74f63e33843944b7933b6f332ae8f7f7.png]: https://image.dandelioncloud.cn/pgy_files/images/2024/04/08/fc434ed72a994395b0206b953c3662fd.png