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IAO Architecture

M-090 — Schedule Production (IP)

Testing & Quality Report

Forecast to Stock — Intel Products (FTS-IP) Tower
Capability M-090 · M Mfg. Schedule and Execution (IP)

IAO Program · R1 – R5
Generated: April 2026
Sajiv Francis

IAO Architecture Pipeline — Intel Confidential

Table of Contents

1. Executive Summary

This report provides the testing and quality status for Forecast to Stock — Intel Products (FTS-IP) — M-090 Schedule Production (IP) sourced from JIRA (cached April 2026).

Metric Value
Total RICEFW Objects 101
Objects with Test Coverage 99 (98%)
Test Cases 0
Pass Rate 0%
Open Defects 0
Critical Defects 0
FUT Avg Completion 98%
Build Avg Completion 86%

2. Test Coverage

2.1 Coverage by RICEFW Type

RICEFW Type Total Objects FUT Started FUT % Avg Build % Avg
Interface 34 33 97% 100%
Conversion 20 20 100% 35%
Enhancement 35 34 97% 97%
Report 2 2 100% 100%
Form 7 7 100% 100%
Workflow 3 3 100% 100%
Total 101 99 98% 86%

2.2 Test Case Summary

Status Count %
Passed 0 0%
Failed 0 0%
Blocked 0 0%
Not Run 0 0%
Total 0 100%

3. Test Execution Status

3.1 Functional Unit Testing (FUT)

Object ID Type Description FUT % FUT Status Build %
LOGE1327 E ECD_Enhancement to retrieve plant det… 90% In Progress 100%
LOGE0935_IP E Fiori App - Shipping Memo 92% In Progress 100%
FTSI1693 I Interface for Reporting Scrap of Semi… 100% Complete 100%
LOGI1584 I Interface to post inventory in SAP S/… Not Started 100%
FTSE1739 E Develop Utility for mass change of Pr… Not Started

3.2 Integration Testing

Test Scenario Status Related RICEFW Defects

3.3 User Acceptance Testing (UAT)

Test Scenario Status Sign-off Business Owner

4. Defect Analysis

4.1 Defects by Severity

Severity Open In Progress Resolved Total
Total 0 0 0 0

4.2 Defect Aging

Age Bucket Critical High Medium Low

4.3 Open Defects

Defect ID Severity Summary Status Assignee Days Open

5. Sprint Status

Sprint Start End Committed Completed Velocity

6. Go-Live Readiness

Criterion Status Evidence
All critical defects resolved ✅ Pass JIRA defect query
Test pass rate ≥ 95% ⚠️ 0% JIRA test execution
UAT sign-off obtained ⏳ Pending JIRA UAT board
No P0/P1 blockers open ✅ Clear JIRA issue tracker

Generated by IAO Architecture Pipeline · April 2026 · Intel Confidential