UAT TURNOVER MEMO

REQUEST FOR UAT

[To be accomplished before UAT]

TO

: Perjelyn Joy R. Gutierrez

FROM

: Amaneci Grace V. Ramos

DATE

: 11/19/14

SUBJECT : Testing of DAMS using

Internet Explorer version 11
We have completed installation of the following changes below (Use extra sheets when necessary):
Server

BR/CRF/Reference No.

System Name/Title

Description of
Changes

N/A

N/A

N/A

N/A

The following tests have been completed prior to this turn-over.

SYSTEM INTEGRATION
[ ] Yes
If No, please specify the reason:
N/A

] No

PERFORMANCE (volume/stress)
[ ] Yes
[
If No, please specify the reason:
N/A

] No

May we request you to conduct your user acceptance testing to determine if the DAMS will run using
Internet Explorer version 11. Currently, the system runs under Internet Explorer 8. The browser used to
run the system will be updated to a higher version depending on the results of the testing.
Kindly indicate your confirmation that the system runs using Internet Explorer version 11 by signing on the
space provided below the UAT Sign-off section.

Prepared by:

Noted by:

Jeffrey B. Oliveros

Amaneci Grace V. Ramos

ITD or ITO Representative

Signature over printed name

ITD or ITO Representative

Signature over printed name

Date:

263977106.doc

11/19/2014

Date:

Strictly Confidential and for Internal Use of BDO only

11/19/2014

_______________________________________________________________________________________________________

UAT SIGN- OFF

[To be accomplished after UAT]
(Use extra sheet when necessary, or for comments)
This is to certify completion of the user acceptance testing of DAMS using Internet Explorer 11. The
following tests were completed:
[ x ] FUNCTIONAL

REGRESSION

] PERFORMANCE
(volume/stress)

The following tests are waived for reasons stated below.

[ ] FUNCTIONAL
Reason:

[ x ] REGRESSION

[ x ] PERFORMANCE
(volume/stress)

Reason:

Reason:

Testing of the system was

confined to the features
currently used by BDOI under
Internet Explorer version 8.
Other features were not
included
because
the
objective of the testing was
only to determine if the
system covering the current
processes of BDOI will run
using
Internet
Explorer
version 11.

Testing was performed to validate

if the system will work using
Internet Explorer 11 (as compared
to the current version 8). There
was no change in the design,
functionality
and
database
structure of the application that
may impact its performance. Thus,
performance testing is no longer
necessary.

This is to confirm that DAMS runs using Internet Explorer version 11. System features that were
confirmed to be working are limited to those currently used by BDOI under Internet Explorer
version 8.
Confirmed by:

Confirmed by:

Francisa D. Lim

Jose Jorge A. Henson

BDOI Representative
Signature over printed name

BDOI Representative
Signature over printed name

Date:

Date:

Confirmed by:

Confirmed by:

Jeruel B. Canlas

Perjelyn Joy R. Gutierrez

BDOI Representative
Signature over printed name

BDOI Section Head

Signature over printed name

Date:

263977106.doc

Date:

Strictly Confidential and for Internal Use of BDO only

Approved by:

Approved by:

Florish M. Gianan

Ma. Theresa L. Tan

BDOI Unit Head

Signature over printed name

BDOI Group Head

Signature over printed name

Date:

263977106.doc

Date:

Strictly Confidential and for Internal Use of BDO only