True_Test_Matrix_Doc
FleetOS True Test Matrix
Instructions
FLEET USER TESTS
1. Fleet Onboarding & Authentication
1.1 Daily Access (Magic Link)
#
Action
Expected Outcome
Y/N
Notes
1.2 Fleet Signup
#
Action
Expected Outcome
Y/N
Notes
2. Fleet Dashboard (Supplier Directory)
2.1 View Suppliers
#
Action
Expected Outcome
Y/N
Notes
2.2 Search & Filter Suppliers
#
Action
Expected Outcome
Y/N
Notes
2.3 Add Supplier (Manual)
#
Action
Expected Outcome
Y/N
Notes
2.4 Supplier Card Actions
#
Action
Expected Outcome
Y/N
Notes
2.5 Send Request to Supplier
#
Action
Expected Outcome
Y/N
Notes
2.6 Invite Supplier to FleetOS
#
Action
Expected Outcome
Y/N
Notes
3. Fleet Request Creation
3.1 Create URGENT Request
#
Action
Expected Outcome
Y/N
Notes
3.2 Create TODAY Request
#
Action
Expected Outcome
Y/N
Notes
3.3 Create SCHEDULED Request
#
Action
Expected Outcome
Y/N
Notes
3.4 Request Form Validation
#
Action
Expected Outcome
Y/N
Notes
4. Fleet Request Tracking
4.1 View Sent Requests
#
Action
Expected Outcome
Y/N
Notes
4.2 Track Request Status
#
Action
Expected Outcome
Y/N
Notes
5. Fleet Public Request (No Login)
5.1 Submit Public Request
#
Action
Expected Outcome
Y/N
Notes
5.2 Request Success Page
#
Action
Expected Outcome
Y/N
Notes
5.3 Public Tracking Page
#
Action
Expected Outcome
Y/N
Notes
SUPPLIER USER TESTS
6. Supplier Onboarding & Authentication
6.1 Daily Access (Magic Link)
#
Action
Expected Outcome
Y/N
Notes
6.2 Supplier Signup
#
Action
Expected Outcome
Y/N
Notes
7. Supplier Dashboard (TODO List)
7.1 View All Requests
#
Action
Expected Outcome
Y/N
Notes
7.2 Request Card Display
#
Action
Expected Outcome
Y/N
Notes
7.3 My Tasks Toggle
#
Action
Expected Outcome
Y/N
Notes
7.4 View Fleet Contact Info
#
Action
Expected Outcome
Y/N
Notes
8. Supplier Request Actions (Status Workflow)
8.1 Acknowledge Request
#
Action
Expected Outcome
Y/N
Notes
8.2 Accept Request
#
Action
Expected Outcome
Y/N
Notes
8.3 Decline Request
#
Action
Expected Outcome
Y/N
Notes
8.4 Assign to Team Member
#
Action
Expected Outcome
Y/N
Notes
8.5 Unassign from Team Member
#
Action
Expected Outcome
Y/N
Notes
8.6 Start Work (In Progress)
#
Action
Expected Outcome
Y/N
Notes
8.7 Complete Request
#
Action
Expected Outcome
Y/N
Notes
8.8 Action Error Handling
#
Action
Expected Outcome
Y/N
Notes
9. Supplier Manual Request Entry
9.1 Open Manual Entry Form
#
Action
Expected Outcome
Y/N
Notes
9.2 Fill Manual Entry Form
#
Action
Expected Outcome
Y/N
Notes
9.3 Manual Entry Urgency
#
Action
Expected Outcome
Y/N
Notes
9.4 Submit Manual Entry
#
Action
Expected Outcome
Y/N
Notes
10. Supplier Invite Fleet
10.1 Invite Fleet Flow
#
Action
Expected Outcome
Y/N
Notes
11. Supplier Request Response (Magic Link)
11.1 Receive Request via Magic Link
#
Action
Expected Outcome
Y/N
Notes
11.2 Response Options
#
Action
Expected Outcome
Y/N
Notes
11.3 Submit Response
#
Action
Expected Outcome
Y/N
Notes
SHARED FEATURES (BOTH ROLES)
12. Landing Page
12.1 Landing Page Display
#
Action
Expected Outcome
Y/N
Notes
12.2 Landing Page Navigation
#
Action
Expected Outcome
Y/N
Notes
13. Feedback Widget
13.1 Widget Display
#
Action
Expected Outcome
Y/N
Notes
13.2 Widget Form
#
Action
Expected Outcome
Y/N
Notes
13.3 Screenshot Capture
#
Action
Expected Outcome
Y/N
Notes
13.4 Submit Feedback
#
Action
Expected Outcome
Y/N
Notes
14. Error Handling
14.1 Form Validation Errors
#
Action
Expected Outcome
Y/N
Notes
14.2 API Errors
#
Action
Expected Outcome
Y/N
Notes
15. UI/UX Standards
15.1 Theme & Colors
#
Action
Expected Outcome
Y/N
Notes
15.2 Responsive Design
#
Action
Expected Outcome
Y/N
Notes
15.3 Toast Notifications
#
Action
Expected Outcome
Y/N
Notes
16. Data Seeding (Demo Data)
16.1 Fleet Demo Data
#
Action
Expected Outcome
Y/N
Notes
16.2 Supplier Demo Data
#
Action
Expected Outcome
Y/N
Notes
TEST SUMMARY
Sign-Off Sheet
Section
Total Tests
Passed
Failed
Pending
Notes
Tester Information
Field
Value
Critical Blockers (If Any)
Test ID
Description
Severity
Status
Notes & Observations
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