UAT TURNOVER MEMO

REQUEST FOR UAT

[To be accomplished before UAT]

TO

: Perjelyn Joy R. Gutierrez

FROM

: Amaneci Grace V. Ramos

DATE : 6/18/15

SUBJECT : Testing of CLAS 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

This is to request the concerned BDOI units to conduct their User Acceptance Testing to determine if the
Consumer Loan Application System will run using Internet Explorer version 11. The current version
of the browser used to run the system is Internet Explorer 8.This browser will be updated to a higher
version depending on the results of the testing.
Kindly indicate your confirmation that the system is running using Internet Explorer version 11 by signing
on the space provided below the UAT Sign-off section.

Prepared by:

Date:

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

6/18/2015

Date:

Strictly Confidential and for Internal Use of BDO only

6/18/2015

_______________________________________________________________________________________________________

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 for CLAS 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

Reason:

[ 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 version 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 document confirms that the CONSUMER LOAN APPLICATION SYSTEM is NOT compatible
with Internet Explorer version 11. The same application was tested using Mozilla Firefox version
17.0. Test results indicate that CLAS runs using the Mozilla Firefox browser. System features
that were tested and confirmed to be working using this browser are limited to those currently
used by BDOI (headed by Mr. Jose Romeo S. Gavino Jr.) under Internet Explorer version 8.
These were indicated in the test scripts submitted by BDOI users to ITD-Insurance

UAT Performed by:

Confirmed by:

Kharren Anne M. Zafra

Raquel S. Jimenez

BDOI Representative
Signature over printed name

BDOI Section Head

Signature over printed name

Date:

Date:

Strictly Confidential and for Internal Use of BDO only

Approved by:

Jose Romeo S. Gavino Jr.

BDOI Unit Head
Signature over printed name

Date:

Approved by:

Maria Theresa L. Tan

BDOI Group Head
Signature over printed name

Date:

Strictly Confidential and for Internal Use of BDO only