Main contractors and SI partners
A defined testing work package, clear development responsibilities and evidence ready for customer review.
For Hong Kong project partners and business system owners accepting or changing an important application. SMERP brings business risks, supplier follow-up and acceptance evidence into one agreed testing work package, so you can see what is verified, what remains open and who acts next.
Free initial discussion. Testing scope, deliverables, retest rounds and fees agreed before work starts.
Choose the engagement around your responsibility and the decision ahead.
A defined testing work package, clear development responsibilities and evidence ready for customer review.
An evidence-based view of supplier delivery, an upgrade or a new application before acceptance.
A focused answer to a workflow, integration, release or performance question.
Unresolved issues and missing evidence can delay acceptance or leave important business risks unclear.
One agreed work package connects the business question, actionable technical findings and the next acceptance decision. Your project lead receives a concise conclusion; the team handling each issue receives the evidence and follow-up responsibility.
Established in Hong Kong in 2005. Team members hold project-management and IT-audit qualifications including PMP, PMI-ACP and CISA. These are individual qualifications; the team page explains the background behind our planning and review approach.
See our experience and team credentialsBefore an engagement, we agree the separation of testing and development responsibilities, reporting arrangements and any relevant relationships. The independence required by the customer or contract determines whether an engagement is suitable.
An important acceptance or release needs a complete, agreed testing cycle.
The four deliverable groups below, with the evidence index and agreed handover materials.
A specific workflow, interface, release or performance question needs an answer.
A scoped test brief, relevant cases and evidence, findings and a conclusion addressing the question.
Your team is running acceptance testing or assessing an existing evidence pack.
Agreed UAT records or review findings. The report identifies which material was reviewed and which tests, if any, we executed.
The initial discussion is free. Work is quoted by project or agreed testing cycle. The proposal defines the scope, build, environments, effort, deliverables, review points and included retest rounds. Software fixes and specialist assessments are separate unless explicitly included; additional scope or reruns are approved before the extra work starts.
Six steps connect the decision to the evidence. The proposal defines which activities and outputs apply to your package.
Confirm the acceptance or release decision, important workflows, criteria, decision date and responsibilities.
Agree the consequences of failure and use them to prioritise the relevant requirements and checks.
Check the identified build, environment, access, test data, interfaces and expected results before execution.
Record expected and actual results, reproduction steps and evidence. Triage application, data, environment and interface issues; mark uncertain causes for analysis.
Retest fixes on the identified build and run the agreed regression checks for affected workflows.
Assess the agreed criteria and explain remaining risks, evidence gaps and actions for the customer’s decision.
The six steps are organised into four deliverable groups below. Review points, included retest effort, handover format and evidence access are agreed in the proposal.
At each checkpoint, record the evidence available, gaps and next owner. The customer retains the final acceptance or release decision.
Check that the build, environment, data and expected results meet the agreed entry conditions. Record any blocker, its effect on the planned checks and who must resolve it.
Verify the relevant result on an identified build. Record separately: supplier reports fixed; fix verified; customer accepts residual risk. A supplier update alone does not establish a verified fix.
Mark each agreed criterion as met, not met or insufficient evidence. Identify remaining risks, the next action and its owner. A high overall pass rate can still leave a critical workflow unresolved.
A full ITS engagement brings these four outputs together. Focused testing, UAT support or evidence review specifies the applicable outputs, detail and review points in its proposal. Materials follow the agreed access and confidentiality arrangements.
The decision, criteria, scope, responsibilities and readiness conditions, with workflows and requirements mapped to risks and planned tests.
Value to your team: Check whether the plan addresses the business risks that matter.
Inputs, expected and actual results, execution status and evidence references tied to the tested build and environment.
Value to your team: Understand what was checked and give the next person a usable record.
Impact, reproduction steps, triage status, owner, supplier response and the outcome of included retests and regression checks.
Value to your team: Follow each issue through to evidence of resolution or a clearly recorded outstanding action.
A one-page summary of criteria, results, remaining risks, limitations and next owners, linked to the detailed evidence and handover materials.
Value to your team: Review the next decision quickly and find the supporting detail when needed.
Illustration only: a fictional application in a test environment. The criteria, references and results below are examples, not customer results or a certification.
Conclusion: the agreed criteria are not all met. Two failed checks and two incomplete checks need follow-up before the next acceptance review. No fix verification or customer acceptance of residual risk is recorded in this example.
Execution: 12 planned cases — 8 passed, 2 failed, 1 blocked and 1 not run. The result applies to build DEMO-02 and the recorded test conditions.
TC-01–08 passed against their expected results. Evidence EV-01–08 supports these checks within the agreed scope.
TC-09 loses entered data when returned for correction (D-01, high priority). TC-10 fails an agreed role-permission check (D-02, medium priority). Evidence EV-09–10 records the findings.
TC-11 is blocked because the test endpoint is unavailable. The expected interface behaviour has not been verified.
TC-12 has not run. The planned regression criterion remains unverified and visible in the evidence index.
Handover index: test plan TP-01 links agreed criteria to TC-01–12, execution records, EV-01–10 and D-01–02. Blocked and not-run checks retain their status and next action; they have no passing result. The detailed records support the brief and future reuse.
Compare the agreed workflows and risks with completed checks. See which important areas are verified, missing or blocked.
Track the important open issues, fixes verified on the identified build and actions still outstanding. A reported fix keeps its own status.
Review each criterion as met, not met or insufficient evidence, with remaining risk, the next action and the responsible role.
Find the case, conditions, result and supporting evidence in the agreed index. Use the handed-over materials for future review or agreed regression work.
Open a testing activity to see its scope. Your proposal confirms the selected checks and conditions.
Check business rules, permissions, normal use, exceptions and important end-to-end tasks against agreed expected results.
Check agreed interfaces, data exchange, error handling and the records passed between connected systems.
Agree workloads and thresholds, then observe response, throughput, errors and resource use under the defined conditions.
Recheck selected existing workflows after a fix, upgrade or change, using the agreed build and regression scope.
Help organise scenarios, test data, issue recording and follow-up. Business owners retain responsibility for acceptance.
Review supplied test material against agreed requirements and identify missing coverage, unclear results or follow-up needed.
Security, penetration, accessibility and AI-specific assessments require separately confirmed scope and specialist capability. They are not implied by a general functional or performance testing engagement.
Yes, subject to agreed access, requirements, environment, test data and working arrangements. We define how findings reach the development team and who is responsible for fixes.
We confirm development involvement, relationships, reporting lines and the separation required by the customer. Where SMERP developed or changed the system, we disclose that involvement. Our own delivery cannot be presented as an external independent assessment where one is required.
Bring the requirements or acceptance criteria available, an identified build, test environment and access arrangements, representative data and the decision date. We help identify any gaps before planning the work.
A result applies to the tested scope, build, data and environment. The report identifies untested areas and remaining risks. Testing supports the decision; it does not guarantee defect-free software or replace the customer's approval.
The proposal states who fixes defects and how many retest rounds or how much effort is included. Additional fixes, scope or reruns are assessed and agreed separately.
Results describe the tested workload and environment. We record relevant differences from production and any limits on interpreting the results. Production testing requires a separately agreed plan and authorisation.
Share your role, important workflows, concern and decision date. We will discuss the suitable package, prerequisites and information needed for a scoped quotation.
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