SWEPETY AI
Acceptance test log

A blank working template. Answer what you know and leave unknowns open. Do not include passwords, keys, or private customer data. Keep the completed copy with your team and share it only through the agreed channel. This template does not create a contractual commitment.

1. Project, version, test date, and test owner

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2. Approved scope / requirement reference

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3. TEST RECORD (repeat for each case)

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4. Test ID and workflow name

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5. Scenario: normal, missing information, exception, or failure

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6. Preconditions and anonymised test input

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7. Steps to perform

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8. Expected result and pass criteria

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9. Expected human approval or handoff

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10. Actual result

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11. Status: not run / pass / fail / blocked

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12. Evidence reference (keep private evidence in the agreed channel)

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13. Issue severity and owner

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14. Fix / retest result and date

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15. Final approver and approval record

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16. Launch decision and remaining agreed limitations

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17. Rollback trigger and responsible person

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