UAT Checklist
- Sarah Jackson (Deactivated)
- Timoteo Chaluco (Unlicensed)
Owned by Sarah Jackson (Deactivated)
This page tracks execution of the tests for each release. It does not indicate if tests passed or failed (this will be tracked separately). It just indicates if the test has been completed.
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| Â | Â | Â | Â | Â | UAT RELEASE | GO-LIVE RELEASE | |||
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| CATEGORY | TEST ID | DESCRIPTION | PRE-UAT TESTING | REVISED WORKBOOK/ NEW WORKBOOK SOURCE | UAT - SEATTLE | UAT - MAPUTO | UAT-SEATTLE | UAT - MAPUTO | FIELD TEST |
| Â | Â | Â | 3/3 | Â | Â | Â | Â | Â | Â |
| Smoke Test | 0 | Â |
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Day 1 |
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| SELV Website for Field Coordinators | 1A | A. Volume - Argentina to enter Maputo Jan 2014 data | -- | -- | - |
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| Â | 1B | B. "Real-World" Scenarios - Mimic actual field coordinator data entry conditions and scenarios, entering data for field coordinator forms using offline data entry. |
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| Â | 1C | C. UI Coverage & Translations - Exercise each option available in the UI to verify functionality and translation |
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| Â | 1D | D. Facility Special Cases - Enter distribution data into SELV for special cases: No Visit / Not in DLS Routine Data Collection Only |
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| Â | 1E | E. Browser Compatibility - Switch between most frequently used browsers/versions while testing. Focus testing on target browser/version for Field Coordinators. | -- | -- |
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| Â | 1F | F. Maputo Site Visit
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| SELV Website for Administrators | 2A | A. System Configuration - Configure the system for production readiness, with the byproduct of testing admin functionality |
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| Â | 2B | B. UI Coverage - Exercise each option available in the UI to verify functionality and translations |
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| Â | 2C | C. "Real-World" Scenarios - Execute typical administrator functions as defined by Timoteo. This will include the Data Edit Tool. | -- | -- | -- |
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| Â | 2D | D. Monthly Reporting Scenario - Work through business process required to verify data completeness prior to distributing monthly reports | -- | -- | -- | -- | Â |
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| vrMIS Data Migration | 3A | A. Compare vrMIS and SELV Reports - For March and August 2013 confirm vrMIS reports and SELV reports match (allowing for known exceptions). |
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| Â | 3B | B. Spot Check - Two-hour time box to explore comparing vrMIS and SELV data | -- | Timoteo |
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| Â | 3C | C. Data Set Completeness - Check that historical data for all periods and facilities has been migrated as expected (check for newly added facilities, vaccines, etc.) | -- | Sarah |
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| VillageReach Analytical (English) Report Workbook | 4A | A. Facility Special Cases - For cases entered in 1D, confirm that facility-level reports included or exclude the data as appropriate. | -- | Sarah |
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| Â | 4B | B. Provincial-Level Data Check - For data entered by Argentina in activity A1, confirm Analytical Workbook reports match vrMIS for same period (with known exceptions) | -- | -- |
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| Â | 4C | C. HSG Review - Check that information presented on reports meets HSG expectations and needs |
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Ongoing | Â |
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| Provincial (Portuguese) Report Workbooks | 5A | A. Compare Provincial Reports with Analytical Report - For a selected month, spot check to verify that data in each provincial workbook matches data in analytical report | -- | -- | -- | -- |
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| Â | 5B | B. Translation - Select a particular provincial workbook and verify all translations are correct | -- | -- | -- | -- | -- |
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| Â | 5C | C. HSG Review - Check that information presented on reports and PDF meets HSG expectations and needs. Confirm HSG understands how to use Tableau. | -- | -- | -- | -- |
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| SELV on Tablet | 6A | A. Connectivity in Mozambique - Verify connectivity solution works in-country | -- | -- | -- | -- | -- |
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| Â | 6B | B. UI Coverage - Exercise each option available in the UI to verify functionality and translation |
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| Â | 6C | C. "Real-World" Scenarios - Mimic actual field coordinator data entry conditions and scenarios, including online & offline usage | -- | -- | -- |
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| Â | 6D | D. Break In - Attempt to access functionality other than OpenLMIS | -- | -- | -- | -- | Â |
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| Â | 6E | E. End-to-End Field Test - Field Coordinators to bring tablet into the field and confirm usage or hardware, software, and connectivity in actual vaccine distribution setting | -- | -- | Â | Â | Â | Â | X |
| Â | 6F | F. Version Updates - Verify version updates can be deployed to the tablet | -- | -- | -- | -- |
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