UAT TURNOVER MEMO

REQUEST FOR UAT

[To be accomplished before UAT]

TO:Perjelyn Joy R. GutierrezDATE:11/19/14

FROM:Amaneci Grace V. Ramos

SUBJECT:Testing of Infocast System using Internet Explorer version 11

We have completed installation of the following changes below (Use extra sheets when necessary):

ServerBR/CRF/Reference No.System Name/TitleDescription of Changes

N/AN/AN/AN/A

The following tests have been completed prior to this turn-over.SYSTEM INTEGRATION PERFORMANCE (volume/stress)

[ ] Yes [ ] No [ ] Yes [ ] No

If No, please specify the reason: If No, please specify the reason:

N/A

N/A

May we request you to conduct your user acceptance testing to determine if the Infocast System 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 ITD or ITO Representative

Signature over printed name Signature over printed name

Date: 11/19/2014 Date: 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 the Infocast System 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

[ x ]

REGRESSION

[ x ]

PERFORMANCE (volume/stress)

Reason:

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 Infocast System 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: Ira Xarah P. Laureano Perjelyn Joy R. Gutierrez

BDOI Representative BDOI Representative

Signature over printed name Signature over printed name Date: Date: Approved by:

Approved by:

Florish M. Gianan Ma. Theresa L. Tan

BDOI Unit Head BDOI Group Head Signature over printed name Signature over printed name

Date: Date:

Strictly Confidential and for Internal Use of BDO only

UAT Turn Over Memo_Infocast.odt