UAT TURNOVER MEMO

REQUEST FOR UAT

[To be accomplished before UAT]

TO

: Marita M. Vargas
Crispin M. Cuevas
Nelda S. Ranchez

DATE

FROM

: Amaneci Grace V. Ramos

: 12/19/14

SUBJECT : Testing of CIB System 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 CIB System will run
using Internet Explorer 11. Currently, the system runs under Internet Explorer 8. The browser used to
run the system will be upgraded to a higher version depending on the results of the testing.
Kindly indicate your confirmation that the system runs using Internet Explorer 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:

263716410.doc

12/19/2014

Date:

Strictly Confidential and for Internal Use of BDO only

12/19/2014

_______________________________________________________________________________________________________

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 CIB 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
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 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 CIB System runs using Internet Explorer 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:

Rodrigo R. Dela Cruz

Ruben A. Sandoval

BDOI Representative
Signature over printed name

BDOI Representative
Signature over printed name

Date:

Date:

Confirmed by:

Confirmed by:

Rodcarlo A. Garcia

Cherry U. Francisco

BDOI Representative
Signature over printed name

BDOI Representative
Signature over printed name

Date:

263716410.doc

Date:

Strictly Confidential and for Internal Use of BDO only

Confirmed by:

Confirmed by:

Marita M. Vargas

Crispin M. Cuevas

BDOI Section Head

Signature over printed name

BDOI Section Head

Signature over printed name

Date:

Date:

Confirmed by:

Nelda S. Ranchez
BDOI Section Head
Signature over printed name

Date:

Approved by:

Ma. Theresa L. Tan

BDOI Group Head
Signature over printed name

Date:

263716410.doc

Strictly Confidential and for Internal Use of BDO only