From 4fcf17c9052de497d3bf367a0fc83b456aadb22d Mon Sep 17 00:00:00 2001 From: mahdahar <89adham@gmail.com> Date: Mon, 9 Mar 2026 12:10:39 +0700 Subject: [PATCH] add print button on preview --- UAT_GDC_CMOD_Checklist.html | 251 ------------ UAT_GDC_CMOD_Checklist.md | 606 ---------------------------- app/Views/shared/dialog_preview.php | 3 + 3 files changed, 3 insertions(+), 857 deletions(-) delete mode 100644 UAT_GDC_CMOD_Checklist.html delete mode 100644 UAT_GDC_CMOD_Checklist.md diff --git a/UAT_GDC_CMOD_Checklist.html b/UAT_GDC_CMOD_Checklist.html deleted file mode 100644 index a9a4490..0000000 --- a/UAT_GDC_CMOD_Checklist.html +++ /dev/null @@ -1,251 +0,0 @@ - - - - - - UAT Checklist - GDC CMOD 📋 - - - -
-
-

📋 UAT (User Acceptance Testing) 🧪 - GDC CMOD Laboratory Management System 🏥

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
IDJudul Test CaseLangkah UtamaExpected ResultRoleHasilIssue/Jawaban
🎯📌 Ready to Test!🚀 Let's Go!✨ Good Luck!👥 All Roles🎉 Fun!📝 Notes...
TC-001Login Berhasil 🔐Login dengan username & password validRedirect ke dashboard sesuai role 🎯AUTENTIKASI & SESI 🔑 ✅
❌
TC-002Login Gagal - Username / Password Salah 🚫Salah username / salah passwordError "Invalid credentials" ⚠️AUTENTIKASI & SESI 🔐 ✅
❌
TC-003Logout Berhasil 👋Klik menu LogoutSession terhapus, redirect ke login ✨AUTENTIKASI & SESI 🔑 ✅
❌
TC-004Redirect ke Login Belum Login 🔄Akses protected page tanpa loginRedirect otomatis ke halaman login 🚪AUTENTIKASI & SESI 🛡️ ✅
❌
TC-005Ganti Password Berhasil 🔑Change password baruPassword berhasil diubah dan di-hash ✅AUTENTIKASI & SESI 🆕 ✅
❌
TC-006Ganti Password Gagal - Password Lama Salah ❌Masukkan password lama salahError "Invalid old password" 🚫AUTENTIKASI & SESI 🔐 ✅
❌
TC-007Role-Based Redirect Login 👥Login dengan berbagai roleRedirect ke dashboard sesuai role 🎯AUTENTIKASI & SESI 🎭 ✅
❌
TC-008Tampilkan Semua Request 📊Login Superuser → /superuserTabel requests semua status ditampilkan 📋SU, ADM, PHLEB, CS ✅
❌
TC-009Filter by Status 🎛️Pilih status di dashboard filterFilter berfungsi sesuai status 🔍SU ✅
❌
TC-010Filter by Date Range 📅Set date1 & date2 → filterFilter tanggal berfungsi 🗓️SU ✅
❌
TC-011Search by Patient Name 👤Masukkan nama pasienTampilkan request dengan nama tsb 🔍SU ✅
❌
TC-012Search by Lab Number 🔢Masukkan Lab NumberTampilkan request tsb 🎯SU ✅
❌
TC-013Search by Register Number #️⃣Masukkan Register NumberTampilkan request tsb 📌SU ✅
❌
TC-014Table Sorting ↕️Klik header kolomKolom di-sort ASC/DESC 📈📉SU ✅
❌
TC-015Pagination 📖Klik halaman berbedaBerpindah halaman dengan benar 📄SU ✅
❌
TC-016Tampilkan List User 👥Access /superuser/usersTabel users ditampilkan lengkap 📋SU, ADM ✅
❌
TC-017Buat User Baru ➕Add User → isi formUser berhasil dibuat dan password di-hash 🆔SU, ADM ✅
❌
TC-018Validasi Password Min 3 Karakter 🔢Buat user dengan password < 3 charError "Password min 3 karakter" ⚠️SU ✅
❌
TC-019Update User Role ✏️Edit user → ubah roleRole berhasil diubah 🔄SU ✅
❌
TC-020Update Password User 🔐Edit user → ganti passwordPassword di-hash dengan benar 🔄SU ✅
❌
TC-021Delete User 🗑️Delete userUser terhapus dari database 🗑️SU, ADM ✅
❌
TC-022Tampilkan Request Final ✨Access /superuser/validateHanya request "Fin" yang tampil ✅SU, ADM, LAB ✅
❌
TC-023Filter by Date Range Validasi 📅Set date1 & date2 → filterFilter berfungsi di halaman validasi 🔍SU ✅
❌
TC-024First Validation (VAL1) ✅Validasi request "Fin"ISVAL1=1, VAL1USER & VAL1DATE diset 📝SU, ADM, LAB ✅
❌
TC-025Second Validation (VAL2) ✅✅Validasi dengan user berbedaISVAL2=1, request duavalidated 🎉SU, ADM, LAB ✅
❌
TC-026Gagal Validasi Sendiri 🚫Coba validasi ulang sama userError "Cannot validate own request" 🙅SU, ADM, LAB ✅
❌
TC-027Un-Validate Request ↩️Un-validate dengan reasonISVAL reset, PENDING diset 🔄SU, ADM ✅
❌
TC-028Shortcut Keyboard ⌨️Enter=Validate, N=Skip, Esc=CloseShortcut berfungsi dengan benar ⚡SU ✅
❌
TC-029Un-Receive Sample 🔙Un-receive sample yang receivedStatus berubah, audit log tercatat 📋SU, ADM, LAB ✅
❌
TC-030Print Label Individu 🏷️Print label per tubeLabel tercetak dengan ZPL format 🖨️SU ✅
❌
TC-031Print Collection Label 📋Print collection labelLabel collection tercetak 🏷️SU ✅
❌
TC-032Print All Labels 📄Print semua tubesSemua labels tercetak 🖨️SU ✅
❌
TC-033View Request Audit 🔍Buka audit dialog requestAudit trail timeline ditampilkan 📜SU ✅
❌
TC-034Filter by Category 🎯Filter: All, Validation, Receive, SampleFilter berfungsi sesuai kategori 🔍SU ✅
❌
TC-035View Report Validated 📊View report request duavalidatedReport ditampilkan lengkap 📋SU, ADM, LAB, CS ✅
❌
TC-036Cannot View Not Validated 🚫View report belum duavalidatedError: "Validated request required" ⚠️SU ✅
❌
TC-037Print Report 🖨️Print report request validatedPrint dialog buka, audit log tercatat 📝SU, ADM, LAB, CS ✅
❌
TC-038Generate PDF 📑Generate PDF request validatedPDF berhasil di-generate ✅SU, ADM, LAB, CS ✅
❌
TC-039Preview Report (No Audit) 👀Preview report tanpa log auditReport tampil, tidak ada audit log 📄SU ✅
❌
TC-040English Version Report 🇬🇧Access /report/{id}/engReport dalam Bahasa Inggris 🗣️SU ✅
❌
TC-041Error Handling 404 🚫Akses URL tidak validCustom notfound page tampil 📄SU ✅
❌
TC-042Error Handling Unauthorized 🔒Coba akses role lainRedirect ke /unauthorized 🚫SU ✅
❌
TC-043Filter & Search 🔍Uji berbagai filter dan searchSemua berfungsi seperti Superuser ⚡ADMIN, PHLEB, CS ✅
❌
TC-044Edit Comment Enabled ✏️Edit comment dashboardComment dapat diubah 💬ADMIN ✅
❌
TC-045View Audit Trail 📜Buka audit dialogTimeline audit ditampilkan 🔍ADM, LAB, PHLEB, CS ✅
❌
TC-046Update User 🔄Edit user → ubah dataUser berhasil di-update ✅ADMIN ✅
❌
TC-047Cannot Access Role Lain 🚫Coba /superuser, /lab, /phlebo, /csRedirect ke unauthorized/error ⛔ADM, LAB, PHLEB, CS ✅
❌
TC-048Filter Test Code Alphabetical 🔤Login Lab → /labHanya request TESTS A-Z yang tampil 📋LAB ✅
❌
TC-049View Request Details 👁️Buka requestDetail request ditampilkan 📄LAB ✅
❌
TC-050Filter & Search dalam Batas Filter 🔍Uji filter & searchSesuai batas test code A-Z ✅LAB ✅
❌
TC-051Sample Buttons Enabled ✅Buka dialog sampleTombol Collect/Un-Coll/Un-Recv enabled 🔘LAB ✅
❌
TC-052Edit Comment Disabled 🔒Cek comment fieldComment field non-editable 🚫LAB, PHLEB, CS ✅
❌
TC-053Un-Validate Disabled 🔒Coba un-validateError/Unauthorized - cannot un-validate 🚫LAB ✅
❌
TC-054Sample Collection Disabled 🔒Buka dialog sampleTombol Collect/Un-Coll/Un-Recv DISABLED 🚫PHLEB, CS ✅
❌
TC-055Validation Page Denied 🔒Coba /phlebo/validateHalaman tidak tersedia/unauthorized ⛔PHLEB, CS ✅
❌
TC-056View Sample Details (Read-Only) 👀Buka dialog sampleSample details view-only 📄PHLEB, CS ✅
❌
TC-057Cannot View Report 🔒Coba view reportReport tidak tersedia/error 🚫PHLEB ✅
❌
TC-058Cannot Print Report 🖨️❌Coba print reportPrint tidak tersedia 🚫PHLEB ✅
❌
TC-059Cannot Generate PDF 📑❌Coba generate PDFPDF tidak tersedia 🚫PHLEB ✅
❌
TC-060Print Labels (Limited) 🏷️Print labelsLabels tercetak sesuai kapasitas 🖨️CS ✅
❌
TC-061User Mgmt Role Restrictions 🔐Lab/Phlebo/CS coba user management APIError unauthorized 🚫FITUR CROSS-ROLE 🔗 ✅
❌
TC-062Cross-Role Validation 🤝Lab A validasi VAL1, Superuser B validasi VAL2Cross-role validation berhasil ✅FITUR CROSS-ROLE 🔄 ✅
❌
TC-063Un-Validate Role Restrictions 🔒Lab/Phlebo/CS coba un-validateError unauthorized - only SU/Admin 🚫FITUR CROSS-ROLE 🛡️ ✅
❌
TC-064Un-Receive Role Restrictions 🔒Lab/Phlebo/CS coba un-receiveError unauthorized - only SU/Admin 🚫FITUR CROSS-ROLE 🛡️ ✅
❌
TC-065Report Access Restrictions 👁️Coba view report semua roleSU/Admin/Lab/CS OK, Phlebo NOT ✅❌FITUR CROSS-ROLE 🔍 ✅
❌
TC-066Report Validated Requirement ✅✅View report hanya VAR1 vs duavalidatedHanya duavalidated dapat dilihat 🎯FITUR CROSS-ROLE ✅ ✅
❌
TC-067Comment Edit Restrictions 💬🔒Lab/Phlebo/CS coba edit commentError - only SU/Admin editable 🚫FITUR CROSS-ROLE ✏️ ✅
❌
TC-068Validasi tidak Pengaruhi Data Lain 🛡️Record data sebelum & sesudah validasiHanya status validasi berubah 📝FITUR CROSS-ROLE 🔍 ✅
❌
TC-069Un-Validate Mempertahankan Data 🔄Record data sebelum & sesudah un-validateHanya status validasi berubah 📝FITUR CROSS-ROLE 🔍 ✅
❌
TC-070Audit Trail Logging 📜Lakukan berbagai aktivitasSemua tercatat di audit log ✅FITUR CROSS-ROLE 🔍 ✅
❌
TC-071Concurrent Validation ⚡2 user buka validation dialog bersamaanValidasi berhasil, tidak conflict ✅FITUR CROSS-ROLE 🤝 ✅
❌
TC-072Concurrent Sample Collection ⚡2 user collect tube berbeda bersamaanSemua berhasil tercatat ✅FITUR CROSS-ROLE 🧪 ✅
❌
TC-073Session Timeout ⏱️Tunggu session timeoutRedirect ke login 🔄FITUR CROSS-ROLE 🔐 ✅
❌
TC-074Password Hashing Security 🔒Buat user → cek databasePassword dalam HASH bukan plain 🛡️FITUR CROSS-ROLE 🔐 ✅
❌
TC-075Legacy Read-Only 👀Cek koneksi & fungsi FirebirdHanya READ dari Firebird, TIDAK WRITE 🚫✍️FITUR CROSS-ROLE 🗄️ ✅
❌
TC-076Print Labels 🏷️Print individual/collection/allSemua labels tercetak 🖨️ADM, LAB, PHLEB ✅
❌
TC-077Edit Comment ✏️Edit comment di dashboardComment berubah tersimpan 💾SU ✅
❌
-

📋 Next Plan 📋

- - - - - -
IDJudul Test CaseLangkah UtamaExpected ResultRoleHasilIssue/Jawaban
NP-001Collect Sample 🧪Buka dialog sample → CollectSTATUS=1, COLLECTIONDATE & USERID diset ✅SU, ADM, LAB ✅
❌
NP-002Un-Collect Sample ↩️Buka dialog sample → Un-CollectSTATUS di-reset, audit log tercatat 📝SU, ADM, LAB ✅
❌
NP-004Sample Collection Buttons Enabled ✅Buka dialog sampleTombol Collect/Un-Coll/Un-Recv enabled 🔘ADMIN ✅
❌
-
- - diff --git a/UAT_GDC_CMOD_Checklist.md b/UAT_GDC_CMOD_Checklist.md deleted file mode 100644 index 93d02b9..0000000 --- a/UAT_GDC_CMOD_Checklist.md +++ /dev/null @@ -1,606 +0,0 @@ -# 📋 UAT (USER ACCEPTANCE TESTING) - CHECKLIST -## Sistem Manajemen Laboratorium - GDC CMOD - ---- - -## 1. IDENTITAS DOKUMEN - -| Item | Detail | -|------|--------| -| **Nama Proyek** | GDC CMOD - Laboratory Management System | -| **Versi Aplikasi** | 1.0 | -| **Tanggal UAT** | _______________ | -| **Durasi UAT** | _____ hari | -| **Dokumen Versi** | 1.0 | -| **Prepared By** | __________________ | -| **Reviewed By** | __________________ | -| **Approved By** | __________________ | - ---- - -## 2. INSTRUKSI PENGISIAN - -✅ **PASS** = Test case berhasil sepenuhnya -❌ **FAIL** = Test case gagal - ada defect -⏭️ **N/A** = Tidak dapat dilakukan -🚫 **BLOCKED** = Terhalang oleh issue lain - -**Cara Pengisian:** -1. Centang checkbox [ ] jika test case LULUS (PASS) -2. Tulis "X" dalam kotak [X] jika test case GAGAL (FAIL) -3. Tambahkan catatan @ kolom "Issue/Jawaban" untuk kasus FAIL/N/A/BLOCKED -4. Gunakan ID test case untuk tracking - ---- - -## 3. TEST CASE - AUTENTIKASI & SESI - -| ID | Judul Test Case | Langkah Utama | Expected Result | Hasil | Issue/Jawaban | -|----|----------------|---------------|-----------------|-------|---------------| -| **TC-AUTH-001** | Login Berhasil | Login dengan username & password valid | Redirect ke dashboard sesuai role | [ ] PASS
[ ] FAIL | ___________ | -| **TC-AUTH-002** | Login Gagal - Username Salah | Masukkan username tidak ada | Error "Invalid credentials" | [ ] PASS
[ ] FAIL | ___________ | -| **TC-AUTH-003** | Login Gagal - Password Salah | Password salah | Error invalid credentials | [ ] PASS
[ ] FAIL | ___________ | -| **TC-AUTH-004** | Login Gagal - Akun Terkunci | Login ke akun locked dari legacy | Error "Account locked" | [ ] PASS
[ ] FAIL | ___________ | -| **TC-AUTH-005** | Logout Berhasil | Klik menu Logout | Session terhapus, redirect ke login | [ ] PASS
[ ] FAIL | ___________ | -| **TC-AUTH-006** | Redirect ke Login Belum Login | Akses protected page tanpa login | Redirect otomatis ke halaman login | [ ] PASS
[ ] FAIL | ___________ | -| **TC-AUTH-007** | Ganti Password Berhasil | Change password baru | Password berhasil diubah dan di-hash | [ ] PASS
[ ] FAIL | ___________ | -| **TC-AUTH-008** | Ganti Password Gagal - Password Lama Salah | Masukkan password lama salah | Error "Invalid old password" | [ ] PASS
[ ] FAIL | ___________ | -| **TC-AUTH-009** | Role-Based Redirect Login | Login dengan berbagai role | Redirect ke dashboard sesuai role | [ ] PASS
[ ] FAIL | ___________ | - -### Ringkasan Autentikasi: _ LULUS / _____ GAGAL - ---- - -## 4. TEST CASE - SUPERUSER (ROLE 0) - -### 4.1 DASHBOARD SUPERUSER - -| ID | Judul Test Case | Langkah Utama | Expected Result | Hasil | Issue/Jawaban | -|----|----------------|---------------|-----------------|-------|---------------| -| **TC-SU-001** | Tampilkan Semua Request | Login Superuser → `/superuser` | Tabel requests semua status ditampilkan | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-002** | Filter by Status | Pilih status di dashboard filter | Filter berfungsi sesuai status | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-003** | Filter by Date Range | Set date1 & date2 → filter | Filter tanggal berfungsi | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-004** | Search by Patient Name | Masukkan nama pasien | Tampilkan request dengan nama tsb | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-005** | Search by Lab Number | Masukkan Lab Number | Tampilkan request tsb | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-006** | Search by Register Number | Masukkan Register Number | Tampilkan request tsb | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-007** | Table Sorting | Klik header kolom | Kolom di-sort ASC/DESC | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-008** | Pagination | Klik halaman berbeda | Berpindah halaman dengan benar | [ ] PASS
[ ] FAIL | ___________ | - -### 4.2 USER MANAGEMENT SUPERUSER - -| ID | Judul Test Case | Langkah Utama | Expected Result | Hasil | Issue/Jawaban | -|----|----------------|---------------|-----------------|-------|---------------| -| **TC-SU-009** | Tampilkan List User | Access `/superuser/users` | Tabel users ditampilkan lengkap | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-010** | Buat User Baru | Add User → isi form | User berhasil dibuat dan password di-hash | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-011** | Validasi Password Min 3 Karakter | Buat user dengan password < 3 char | Error "Password min 3 karakter" | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-012** | Update User Role | Edit user → ubah role | Role berhasil diubah | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-013** | Update Password User | Edit user → ganti password | Password di-hash dengan benar | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-014** | Delete User | Delete user | User terhapus dari database | [ ] PASS
[ ] FAIL | ___________ | - -### 4.3 VALIDASI SUPERUSER - -| ID | Judul Test Case | Langkah Utama | Expected Result | Hasil | Issue/Jawaban | -|----|----------------|---------------|-----------------|-------|---------------| -| **TC-SU-015** | Tampilkan Request Final | Access `/superuser/validate` | Hanya request "Fin" yang tampil | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-016** | Filter by Date Range Validasi | Set date1 & date2 → filter | Filter berfungsi di halaman validasi | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-017** | First Validation (VAL1) | Validasi request "Fin" | ISVAL1=1, VAL1USER & VAL1DATE diset | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-018** | Second Validation (VAL2) | Validasi dengan user berbeda | ISVAL2=1, request duavalidated | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-019** | Gagal Validasi Sendiri | Coba validasi ulang sama user | Error "Cannot validate own request" | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-020** | Un-Validate Request | Un-validate dengan reason | ISVAL reset, PENDING diset | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-021** | Shortcut Keyboard | Enter=Validate, N=Skip, Esc=Close | Shortcut berfungsi dengan benar | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-022** | Progress Indicator | Buka validation modal | Progress muncul (posisi / total) | [ ] PASS
[ ] FAIL | ___________ | - -### 4.4 SAMPLE MANAGEMENT SUPERUSER - -| ID | Judul Test Case | Langkah Utama | Expected Result | Hasil | Issue/Jawaban | -|----|----------------|---------------|-----------------|-------|---------------| -| **TC-SU-023** | Collect Sample | Buka dialog sample → Collect | STATUS=1, COLLECTIONDATE & USERID diset | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-024** | Un-Collect Sample | Buka dialog sample → Un-Collect | STATUS di-reset, audit log tercatat | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-025** | Un-Receive Sample | Un-receive sample yang received | Status berubah, audit log tercatat | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-026** | Print Label Individu | Print label per tube | Label tercetak dengan ZPL format | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-027** | Print Collection Label | Print collection label | Label collection tercetak | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-028** | Print All Labels | Print semua tubes | Semua labels tercetak | [ ] PASS
[ ] FAIL | ___________ | - -### 4.5 AUDIT TRAIL SUPERUSER - -| ID | Judul Test Case | Langkah Utama | Expected Result | Hasil | Issue/Jawaban | -|----|----------------|---------------|-----------------|-------|---------------| -| **TC-SU-029** | View Request Audit | Buka audit dialog request | Audit trail timeline ditampilkan | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-030** | Filter by Category | Filter: All, Validation, Receive, Sample | Filter berfungsi sesuai kategori | [ ] PASS
[ ] FAIL | ___________ | - -### 4.6 REPORT SUPERUSER - -| ID | Judul Test Case | Langkah Utama | Expected Result | Hasil | Issue/Jawaban | -|----|----------------|---------------|-----------------|-------|---------------| -| **TC-SU-031** | View Report Validated | View report request duavalidated | Report ditampilkan lengkap | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-032** | Cannot View Not Validated | View report belum duavalidated | Error: "Validated request required" | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-033** | Print Report | Print report request validated | Print dialog buka, audit log tercatat | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-034** | Generate PDF | Generate PDF request validated | PDF berhasil di-generate | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-035** | Preview Report (No Audit) | Preview report tanpa log audit | Report tampil, tidak ada audit log | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-036** | English Version Report | Access `/report/{id}/eng` | Report dalam Bahasa Inggris | [ ] PASS
[ ] FAIL | ___________ | - -### 4.7 FITUR TAMBAHAN SUPERUSER - -| ID | Judul Test Case | Langkah Utama | Expected Result | Hasil | Issue/Jawaban | -|----|----------------|---------------|-----------------|-------|---------------| -| **TC-SU-037** | Edit Comment | Edit comment di dashboard | Comment berubah tersimpan | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-038** | Error Handling 404 | Akses URL tidak valid | Custom notfound page tampil | [ ] PASS
[ ] FAIL | ___________ | -| **TC-SU-039** | Error Handling Unauthorized | Coba akses role lain | Redirect ke `/unauthorized` | [ ] PASS
[ ] FAIL | ___________ | - -### Ringkasan Superuser: _ LULUS / _____ GAGAL - ---- - -## 5. TEST CASE - ADMIN (ROLE 1) - -### 5.1 DASHBOARD ADMIN - -| ID | Judul Test Case | Langkah Utama | Expected Result | Hasil | Issue/Jawaban | -|----|----------------|---------------|-----------------|-------|---------------| -| **TC-ADM-001** | Tampilkan Semua Request | Login Admin → `/admin` | Tabel requests semua status | [ ] PASS
[ ] FAIL | ___________ | -| **TC-ADM-002** | Filter & Search | Uji berbagai filter dan search | Semua berfungsi seperti Superuser | [ ] PASS
[ ] FAIL | ___________ | -| **TC-ADM-003** | Sample Collection Buttons Enabled | Buka dialog sample | Tombol Collect/Un-Coll/Un-Recv enabled | [ ] PASS
[ ] FAIL | ___________ | -| **TC-ADM-004** | Edit Comment Enabled | Edit comment dashboard | Comment dapat diubah | [ ] PASS
[ ] FAIL | ___________ | - -### 5.2 VALIDASI ADMIN - -| ID | Judul Test Case | Langkah Utama | Expected Result | Hasil | Issue/Jawaban | -|----|----------------|---------------|-----------------|-------|---------------| -| **TC-ADM-005** | Tampilkan Request Final | Access `/admin/validate` | Hanya request "Fin" tampil | [ ] PASS
[ ] FAIL | ___________ | -| **TC-ADM-006** | First Validation (VAL1) | Validasi request "Fin" | ISVAL1=1, VAL1USER & VAL1DATE diset | [ ] PASS
[ ] FAIL | ___________ | -| **TC-ADM-007** | Second Validation (VAL2) | Validasi dengan user berbeda | ISVAL2=1, request duavalidated | [ ] PASS
[ ] FAIL | ___________ | -| **TC-ADM-008** | Gagal Validasi Sendiri | Coba validasi ulang sama user | Error "Cannot validate own request" | [ ] PASS
[ ] FAIL | ___________ | -| **TC-ADM-009** | Un-Validate Request | Un-validate request validated | ISVAL reset, PENDING diset | [ ] PASS
[ ] FAIL | ___________ | - -### 5.3 SAMPLE & FITUR LAIN ADMIN - -| ID | Judul Test Case | Langkah Utama | Expected Result | Hasil | Issue/Jawaban | -|----|----------------|---------------|-----------------|-------|---------------| -| **TC-ADM-010** | Collect Sample | Collect tube | STATUS=1, COLLECTIONDATE & USERID diset | [ ] PASS
[ ] FAIL | ___________ | -| **TC-ADM-011** | Un-Collect Sample | Un-collect tube | STATUS di-reset | [ ] PASS
[ ] FAIL | ___________ | -| **TC-ADM-012** | Un-Receive Sample | Un-receive sample | Status berubah, audit log tercatat | [ ] PASS
[ ] FAIL | ___________ | -| **TC-ADM-013** | Print Labels | Print individual/collection/all | Semua labels tercetak | [ ] PASS
[ ] FAIL | ___________ | -| **TC-ADM-014** | View Audit Trail | Buka audit dialog | Timeline audit ditampilkan | [ ] PASS
[ ] FAIL | ___________ | -| **TC-ADM-015** | Tampilkan List User | Access `/admin/users` | Tabel users ditampilkan | [ ] PASS
[ ] FAIL | ___________ | -| **TC-ADM-016** | Buat User Baru | Add user lengkap | User berhasil dibuat dan di-hash | [ ] PASS
[ ] FAIL | ___________ | -| **TC-ADM-017** | Update User | Edit user → ubah data | User berhasil di-update | [ ] PASS
[ ] FAIL | ___________ | -| **TC-ADM-018** | Delete User | Delete user | User terhapus | [ ] PASS
[ ] FAIL | ___________ | - -### 5.4 REPORT ADMIN - -| ID | Judul Test Case | Langkah Utama | Expected Result | Hasil | Issue/Jawaban | -|----|----------------|---------------|-----------------|-------|---------------| -| **TC-ADM-019** | View Report Validated | View report request validated | Report ditampilkan lengkap | [ ] PASS
[ ] FAIL | ___________ | -| **TC-ADM-020** | Print Report | Print report | Print dialog buka, audit log tercatat | [ ] PASS
[ ] FAIL | ___________ | -| **TC-ADM-021** | Generate PDF | Generate PDF report | PDF berhasil di-generate | [ ] PASS
[ ] FAIL | ___________ | - -### 5.5 ROLE RESTRICTIONS ADMIN - -| ID | Judul Test Case | Langkah Utama | Expected Result | Hasil | Issue/Jawaban | -|----|----------------|---------------|-----------------|-------|---------------| -| **TC-ADM-PageNav** | Cannot Access Role Lain | Coba `/superuser`, `/lab`, `/phlebo`, `/cs` | Redirect ke unauthorized/error | [ ] PASS
[ ] FAIL | ___________ | - -### Ringkasan Admin: _ LULUS / _____ GAGAL - ---- - -## 6. TEST CASE - LAB ANALYST (ROLE 2) - -### 6.1 DASHBOARD LAB - -| ID | Judul Test Case | Langkah Utama | Expected Result | Hasil | Issue/Jawaban | -|----|----------------|---------------|-----------------|-------|---------------| -| **TC-LAB-001** | Filter Test Code Alphabetical | Login Lab → `/lab` | Hanya request TESTS A-Z yang tampil | [ ] PASS
[ ] FAIL | ___________ | -| **TC-LAB-002** | View Request Details | Buka request | Detail request ditampilkan | [ ] PASS
[ ] FAIL | ___________ | -| **TC-LAB-003** | Filter & Search dalam Batas Filter | Uji filter & search | Sesuai batas test code A-Z | [ ] PASS
[ ] FAIL | ___________ | -| **TC-LAB-004** | Sample Buttons Enabled | Buka dialog sample | Tombol Collect/Un-Coll/Un-Recv enabled | [ ] PASS
[ ] FAIL | ___________ | -| **TC-LAB-005** | Edit Comment Disabled | Cek comment field | Comment field non-editable | [ ] PASS
[ ] FAIL | ___________ | - -### 6.2 VALIDASI LAB - -| ID | Judul Test Case | Langkah Utama | Expected Result | Hasil | Issue/Jawaban | -|----|----------------|---------------|-----------------|-------|---------------| -| **TC-LAB-006** | Tampilkan Request Final | Access `/lab/validate` | Hanya "Fin" dengan TESTS A-Z tampil | [ ] PASS
[ ] FAIL | ___________ | -| **TC-LAB-007** | First Validation (VAL1) | Validasi request "Fin" | ISVAL1=1, VAL1USER & VAL1DATE diset | [ ] PASS
[ ] FAIL | ___________ | -| **TC-LAB-008** | Second Validation (VAL2) | Validasi user berbeda | ISVAL2=1, request duavalidated | [ ] PASS
[ ] FAIL | ___________ | -| **TC-LAB-009** | Gagal Validasi Sendiri | Coba validasi sendiri | Error "Cannot validate own request" | [ ] PASS
[ ] FAIL | ___________ | -| **TC-LAB-010** | Un-Validate Disabled | Coba un-validate | Error/Unauthorized - cannot un-validate | [ ] PASS
[ ] FAIL | ___________ | - -### 6.3 SAMPLE & FITUR LAIN LAB - -| ID | Judul Test Case | Langkah Utama | Expected Result | Hasil | Issue/Jawaban | -|----|----------------|---------------|-----------------|-------|---------------| -| **TC-LAB-011** | Collect Sample | Collect tube | STATUS=1, COLLECTIONDATE & USERID diset | [ ] PASS
[ ] FAIL | ___________ | -| **TC-LAB-012** | Un-Collect Sample | Un-collect tube | STATUS di-reset | [ ] PASS
[ ] FAIL | ___________ | -| **TC-LAB-013** | Un-Receive Sample | Un-receive sample | Status berubah, audit log tercatat | [ ] PASS
[ ] FAIL | ___________ | -| **TC-LAB-014** | Print Labels | Print semua jenis label | Semua labels tercetak | [ ] PASS
[ ] FAIL | ___________ | -| **TC-LAB-015** | View Audit Trail | Buka audit dialog | Timeline audit ditampilkan | [ ] PASS
[ ] FAIL | ___________ | - -### 6.4 REPORT LAB - -| ID | Judul Test Case | Langkah Utama | Expected Result | Hasil | Issue/Jawaban | -|----|----------------|---------------|-----------------|-------|---------------| -| **TC-LAB-016** | View Report Validated | View report request validated | Report ditampilkan lengkap | [ ] PASS
[ ] FAIL | ___________ | -| **TC-LAB-017** | Print Report | Print report validated | Print dialog buka, audit log tercatat | [ ] PASS
[ ] FAIL | ___________ | -| **TC-LAB-018** | Generate PDF | Generate PDF | PDF berhasil di-generate | [ ] PASS
[ ] FAIL | ___________ | - -### 6.5 ROLE RESTRICTIONS LAB - -| ID | Judul Test Case | Langkah Utama | Expected Result | Hasil | Issue/Jawaban | -|----|----------------|---------------|-----------------|-------|---------------| -| **TC-LAB-PageNav** | Cannot Access Role Lain | Coba `/superuser`, `/admin`, `/phlebo`, `/cs` | Redirect ke unauthorized/error | [ ] PASS
[ ] FAIL | ___________ | - -### Ringkasan Lab: _ LULUS / _____ GAGAL - ---- - -## 7. TEST CASE - PHLEBOTOMIST (ROLE 3) - -| ID | Judul Test Case | Langkah Utama | Expected Result | Hasil | Issue/Jawaban | -|----|----------------|---------------|-----------------|-------|---------------| -| **TC-PHB-001** | Tampilkan Semua Request | Login Phlebo → `/phlebo` | Tabel requests semua status | [ ] PASS
[ ] FAIL | ___________ | -| **TC-PHB-002** | Filter & Search | Uji filter & search | Semua berfungsi | [ ] PASS
[ ] FAIL | ___________ | -| **TC-PHB-003** | Sample Collection Disabled | Buka dialog sample | Tombol Collect/Un-Coll/Un-Recv DISABLED | [ ] PASS
[ ] FAIL | ___________ | -| **TC-PHB-004** | Edit Comment Disabled | Cek comment field | Comment field non-editable | [ ] PASS
[ ] FAIL | ___________ | -| **TC-PHB-005** | Validation Page Denied | Coba `/phlebo/validate` | Halaman tidak tersedia/unauthorized | [ ] PASS
[ ] FAIL | ___________ | -| **TC-PHB-006** | View Sample Details (Read-Only) | Buka dialog sample | Sample details view-only | [ ] PASS
[ ] FAIL | ___________ | -| **TC-PHB-007** | Print Labels | Print individual/collection/all | Labels tercetak | [ ] PASS
[ ] FAIL | ___________ | -| **TC-PHB-008** | View Audit Trail | Buka audit dialog | Audit trail ditampilkan (read-only) | [ ] PASS
[ ] FAIL | ___________ | -| **TC-PHB-009** | Cannot View Report | Coba view report | Report tidak tersedia/error | [ ] PASS
[ ] FAIL | ___________ | -| **TC-PHB-010** | Cannot Print Report | Coba print report | Print tidak tersedia | [ ] PASS
[ ] FAIL | ___________ | -| **TC-PHB-011** | Cannot Generate PDF | Coba generate PDF | PDF tidak tersedia | [ ] PASS
[ ] FAIL | ___________ | -| **TC-PHB-PageNav** | Cannot Access Role Lain | Coba `/superuser`, `/admin`, `/lab`, `/cs` | Redirect ke unauthorized/error | [ ] PASS
[ ] FAIL | ___________ | - -### Ringkasan Phlebotomist: _ LULUS / _____ GAGAL - ---- - -## 8. TEST CASE - CUSTOMER SERVICE (ROLE 4) - -| ID | Judul Test Case | Langkah Utama | Expected Result | Hasil | Issue/Jawaban | -|----|----------------|---------------|-----------------|-------|---------------| -| **TC-CS-001** | Tampilkan Semua Request | Login CS → `/cs` | Tabel requests semua status | [ ] PASS
[ ] FAIL | ___________ | -| **TC-CS-002** | Filter & Search | Uji filter & search | Semua berfungsi | [ ] PASS
[ ] FAIL | ___________ | -| **TC-CS-003** | Sample Collection Disabled | Buka dialog sample | Tombol Collect/Un-Coll/Un-Recv DISABLED | [ ] PASS
[ ] FAIL | ___________ | -| **TC-CS-004** | Edit Comment Disabled | Cek comment field | Comment field non-editable | [ ] PASS
[ ] FAIL | ___________ | -| **TC-CS-005** | Validation Page Denied | Coba `/cs/validate` | Halaman tidak tersailable | [ ] PASS
[ ] FAIL | ___________ | -| **TC-CS-006** | View Sample Details (Read-Only) | Buka dialog sample | Sample details view-only | [ ] PASS
[ ] FAIL | ___________ | -| **TC-CS-007** | Print Labels (Limited) | Print labels | Labels tercetak sesuai kapasitas | [ ] PASS
[ ] FAIL | ___________ | -| **TC-CS-008** | View Audit Trail | Buka audit dialog | Audit trail ditampilkan | [ ] PASS
[ ] FAIL | ___________ | -| **TC-CS-009** | View Report Validated | View report request validated | Report ditampilkan lengkap | [ ] PASS
[ ] FAIL | ___________ | -| **TC-CS-010** | Print Report | Print report validated | Print dialog buka, audit log tercatat | [ ] PASS
[ ] FAIL | ___________ | -| **TC-CS-011** | Generate PDF | Generate PDF | PDF berhasil di-generate | [ ] PASS
[ ] FAIL | ___________ | -| **TC-CS-PageNav** | Cannot Access Role Lain | Coba `/superuser`, `/admin`, `/lab`, `/phlebo` | Redirect ke unauthorized/error | [ ] PASS
[ ] FAIL | ___________ | - -### Ringkasan Customer Service: _ LULUS / _____ GAGAL - ---- - -## 9. TEST CASE - FITUR CROSS-ROLE - -| ID | Judul Test Case | Langkah Utama | Expected Result | Hasil | Issue/Jawaban | -|----|----------------|---------------|-----------------|-------|---------------| -| **TC-X-001** | User Mgmt Role Restrictions | Lab/Phlebo/CS coba user management API | Error unauthorized | [ ] PASS
[ ] FAIL | ___________ | -| **TC-X-002** | Cross-Role Validation | Lab A validasi VAL1, Superuser B validasi VAL2 | Cross-role validation berhasil | [ ] PASS
[ ] FAIL | ___________ | -| **TC-X-003** | Un-Validate Role Restrictions | Lab/Phlebo/CS coba un-validate | Error unauthorized - only SU/Admin | [ ] PASS
[ ] FAIL | ___________ | -| **TC-X-004** | Un-Receive Role Restrictions | Lab/Phlebo/CS coba un-receive | Error unauthorized - only SU/Admin | [ ] PASS
[ ] FAIL | ___________ | -| **TC-X-005** | Report Access Restrictions | Coba view report semua role | SU/Admin/Lab/CS OK, Phlebo NOT | [ ] PASS
[ ] FAIL | ___________ | -| **TC-X-006** | Report Validated Requirement | View report hanya VAR1 vs duavalidated | Hanya duavalidated dapat dilihat | [ ] PASS
[ ] FAIL | ___________ | -| **TC-X-007** | Comment Edit Restrictions | Lab/Phlebo/CS coba edit comment | Error - only SU/Admin editable | [ ] PASS
[ ] FAIL | ___________ | -| **TC-X-008** | Validasi tidak Pengaruhi Data Lain | Record data sebelum & sesudah validasi | Hanya status validasi berubah | [ ] PASS
[ ] FAIL | ___________ | -| **TC-X-009** | Un-Validate Mempertahankan Data | Record data sebelum & sesudah un-validate | Hanya status validasi berubah | [ ] PASS
[ ] FAIL | ___________ | -| **TC-X-010** | Audit Trail Logging | Lakukan berbagai aktivitas | Semua tercatat di audit log | [ ] PASS
[ ] FAIL | ___________ | -| **TC-X-011** | Concurrent Validation | 2 user buka validation dialog bersamaan | Validasi berhasil, tidak conflict | [ ] PASS
[ ] FAIL | ___________ | -| **TC-X-012** | Concurrent Sample Collection | 2 user collect tube berbeda bersamaan | Semua berhasil tercatat | [ ] PASS
[ ] FAIL | ___________ | -| **TC-X-013** | Session Timeout | Tunggu session timeout | Redirect ke login | [ ] PASS
[ ] FAIL | ___________ | -| **TC-X-014** | Password Hashing Security | Buat user → cek database | Password dalam HASH bukan plain | [ ] PASS
[ ] FAIL | ___________ | -| **TC-X-015** | Legacy Read-Only | Cek koneksi & fungsi Firebird | Hanya READ dari Firebird, TIDAK WRITE | [ ] PASS
[ ] FAIL | ___________ | - -### Ringkasan Cross-Role: _ LULUS / _____ GAGAL - ---- - -## 10. KRITERIA PENERIMAAN (ACCEPTANCE CRITERIA) - -### 10.1 Functional Criteria - -| Kriteria Functional | Hasil | -|---------------------|-------| -| FC-01 | Autentikasi benar untuk semua role (0-4) | [ ] PASS
[ ] FAIL | -| FC-02 | Role-based access control (RBAC) berfungsi | [ ] PASS
[ ] FAIL | -| FC-03 | Dashboard menampilkan request sesuai filter & role | [ ] PASS
[ ] FAIL | -| FC-04 | User management CRUD berfungsi untuk Superuser & Admin | [ ] PASS
[ ] FAIL | -| FC-05 | Dual-level validation system (VAL1 & VAL2) berfungsi | [ ] PASS
[ ] FAIL | -| FC-06 | Validasi tidak bisa oleh user yang sama | [ ] PASS
[ ] FAIL | -| FC-07 | Un-validate berfungsi (Superuser & Admin only) | [ ] PASS
[ ] FAIL | -| FC-08 | Sample collection/un-collection berfungsi | [ ] PASS
[ ] FAIL | -| FC-09 | Un-receive sample berfungsi (Superuser & Admin only) | [ ] PASS
[ ] FAIL | -| FC-10 | Audit trail mencatat semua aktivitas krusial | [ ] PASS
[ ] FAIL | -| FC-11 | Report hanya untuk request duavalidated | [ ] PASS
[ ] FAIL | -| FC-12 | Report hanya accessible role (SU, Admin, Lab, CS) | [ ] PASS
[ ] FAIL | -| FC-13 | PDF generation berfungsi | [ ] PASS
[ ] FAIL | -| FC-14 | Label printing berfungsi (individual, collection, all) | [ ] PASS
[ ] FAIL | -| FC-15 | Comment editing berfungsi (Superuser & Admin only) | [ ] PASS
[ ] FAIL | -| FC-16 | Filter dan search bekerja dengan benar | [ ] PASS
[ ] FAIL | -| FC-17 | Pagination dan sorting tabel berfungsi | [ ] PASS
[ ] FAIL | - -### Functional Summary: _ LULUS / _____ GAGAL - ---- - -### 10.2 Security Criteria - -| Kriteria Security | Hasil | -|-------------------|-------| -| SC-01 | Password disimpan dalam bentuk HASH (bukan plain) | [ ] PASS
[ ] FAIL | -| SC-02 | Session timeout bekerja dengan benar | [ ] PASS
[ ] FAIL | -| SC-03 | Tidak ada SQL injection vulnerability | [ ] PASS
[ ] FAIL | -| SC-04 | Role-based authorization terpenuhi | [ ] PASS
[ ] FAIL | -| SC-05 | Locked account tidak dapat login | [ ] PASS
[ ] FAIL | -| SC-06 | Audit trail mencatat semua aktivitas (traceability) | [ ] PASS
[ ] FAIL | -| SC-07 | Un-validate hanya Superuser & Admin | [ ] PASS
[ ] FAIL | -| SC-08 | Legacy Firebird system READ-ONLY | [ ] PASS
[ ] FAIL | - -### Security Summary: _ LULUS / _____ GAGAL - ---- - -### 10.3 Performance Criteria - -| Kriteria Performance | Target | Hasil Aktual | Pass/Fail | -|----------------------|--------|--------------|-----------| -| PC-01 | Dashboard load time | < 3 detik | __________ detik | [ ] PASS
[ ] FAIL | -| PC-02 | Validation page load time | < 3 detik | __________ detik | [ ] PASS
[ ] FAIL | -| PC-03 | Report generation time | < 5 detik | __________ detik | [ ] PASS
[ ] FAIL | -| PC-04 | PDF generation time | < 30 detik | __________ detik | [ ] PASS
[ ] FAIL | -| PC-05 | Database query response time | < 2 detik | __________ detik | [ ] PASS
[ ] FAIL | -| PC-06 | Concurrent user support | Min. 5 user | _____ user simultaneous ok | [ ] PASS
[ ] FAIL | - -### Performance Summary: _ LULUS / _____ GAGAL - ---- - -### 10.4 Usability Criteria - -| Kriteria Usability | Hasil | -|---------------------|-------| -| UC-01 | UI user-friendly dan mudah digunakan | [ ] PASS
[ ] FAIL | -| UC-02 | Shortcut keyboard (Enter, N, Esc) berfungsi | [ ] PASS
[ ] FAIL | -| UC-03 | Error messages jelas dan actionable | [ ] PASS
[ ] FAIL | -| UC-04 | Responsive design (bekerja di berbagai ukuran) | [ ] PASS
[ ] FAIL | -| UC-05 | Icons dan color-coding jelas | [ ] PASS
[ ] FAIL | -| UC-06 | Data terorganisir dengan baik | [ ] PASS
[ ] FAIL | - -### Usability Summary: _ LULUS / _____ GAGAL - ---- - -### 10.5 Data Integrity Criteria - -| Kriteria Data Integrity | Hasil | -|-------------------------|-------| -| DC-01 | Validasi tidak menghapus/mengubah data lain | [ ] PASS
[ ] FAIL | -| DC-02 | Un-validate hanya menghapus status validasi | [ ] PASS
[ ] FAIL | -| DC-03 | Sample collection tidak modifikasi data lain | [ ] PASS
[ ] FAIL | -| DC-04 | Audit trail tercatat dengan benar | [ ] PASS
[ ] FAIL | -| DC-05 | Tidak ada data duplikasi concurrent access | [ ] PASS
[ ] FAIL | -| DC-06 | Status request sesuai workflow | [ ] PASS
[ ] FAIL | -| DC-07 | Dual-validation requirement terpenuhi | [ ] PASS
[ ] FAIL | - -### Data Integrity Summary: _ LULUS / _____ GAGAL - ---- - -## 11. KEPUTUSAN AKHIR UAT - -### 11.1 Tolok Ukur Go-Live - -Untuk sistem dinyatakan **APPROVED** untuk production: - -| Category | LULUS | GAGAL | PERSEN LULUS | PASS? | -|----------|-------|-------|--------------|------| -| **Functional** | ___ | ___ | ___% | [ ] YES
[ ] NO | -| **Security** | ___ | ___ | ___% | [ ] YES
[ ] NO | -| **Performance** | ___ | ___ | ___% | [ ] YES
[ ] NO | -| **Usability** | ___ | ___ | ___% | [ ] YES
[ ] NO | -| **Data Integrity** | ___ | ___ | ___% | [ ] YES
[ ] NO | - -**OVERALL PASS RATE:** ______% (dari 5 kategori) - ---- - -### 11.2 Keputusan Final - -**Pilih Salah Satu:** - -- [ ] **✅ APPROVED GO-LIVE** - Semua criteria terpenuhi, sistem siap untuk production -- [ ] **⚠️ CONDITIONAL APPROVAL** - Sistem siap dengan catatan berikut: - ``` - ____________________________________________________________ - ____________________________________________________________ - ____________________________________________________________ - ``` -- [ ] **❌ NOT APPROVED** - Sistem belum siap, harus perbaiki issue berikut: - ``` - ____________________________________________________________ - ____________________________________________________________ - ____________________________________________________________ - ``` - ---- - -### 11.3 Issue Critical yang Harus Diperbaiki - -| Issue | Severity | Impact | Assigned To | Deadline | -|-------|----------|--------|-------------|----------| -| ________________________________ | High | ___________ | ___________ | _______ | -| ________________________________ | Medium | ___________ | ___________ | _______ | -| ________________________________ | Low | ___________ | ___________ | _______ | -| ________________________________ | | ___________ | ___________ | _______ | -| ________________________________ | | ___________ | ___________ | _______ | - ---- - -## 12. CHECKLIST SIGN-OFF - -### 12.1 UAT Team Sign-off - -| Nama | Role | Signature | Sign-off Tanggal | -|------|------|-----------|------------------| -| __________________________ | UAT Tester 1 | _____________________ | ____/____/____ | -| __________________________ | UAT Tester 2 | _____________________ | ____/____/____ | -| __________________________ | UAT Tester 3 | _____________________ | ____/____/____ | -| __________________________ | Business Analyst | _____________________ | ____/____/____ | - ---- - -### 12.2 Management Sign-off - -| Nama | Role | Signature | Sign-off Tanggal | -|------|------|-----------|------------------| -| __________________________ | Project Manager | _____________________ | ____/____/____ | -| __________________________ | Testing/QA Manager | _____________________ | ____/____/____ | - ---- - -### 12.3 Stakeholder Sign-off - -| Nama | Role | Signature | Sign-off Tanggal | -|------|------|-----------|------------------| -| __________________________ | Lab Manager | _____________________ | ____/____/____ | -| __________________________ | Hospital IT Manager | _____________________ | ____/____/____ | -| __________________________ | End User Representative | _____________________ | ____/____/____ | - ---- - -## 13. APPENDIX - -### 13.1 Test Data Used - -#### Users (Test Data): -| User ID | Username | Role | Password | -|---------|----------|------|----------| -| 10001 | test_superuser | 0 | supersu123 | -| 10002 | test_admin | 1 | admin123 | -| 10003 | test_lab | 2 | lab123 | -| 10004 | test_phlebo | 3 | phlebo123 | -| 10005 | test_cs | 4 | cs123 | - -#### Requests (Test Data): -- [ ] Request A: Status "Pending" - order baru -- [ ] Request B: Status "Coll" - sample collected -- [ ] Request C: Status "Recv" - sample received -- [ ] Request D: Status "Fin" - ready for validation -- [ ] Request E: Status "FinV" - duavalidated -- [ ] Request F: Hanya VAL1 -- [ ] Request G: Dengan test codes alphabetical (untuk Lab filter) - ---- - -### 13.2 Known Issues / Limitations Found - -| ID | Issue | Severity | Workaround | Fixed? | -|----|-------|----------|------------|--------| -| ISS-01 | ________________________________ | [Low/Med/High] | _____________ | [ ] Yes
[ ] No | -| ISS-02 | ________________________________ | [Low/Med/High] | _____________ | [ ] Yes
[ ] No | -| ISS-03 | ________________________________ | [Low/Med/High] | _____________ | [ ] Yes
[ ] No | - ---- - -### 13.3 Contact Information - -| Role | Nama | Contact | -|------|------|---------| -| UAT Lead | ________________________________ | _______________________ | -| Technical Lead | ________________________________ | _______________________ | -| Dev Team | ________________________________ | _______________________ | - ---- - -### 13.4 Notes Tambahan - -``` -_____________________________________________________________________________ -_____________________________________________________________________________ -_____________________________________________________________________________ -_____________________________________________________________________________ -_____________________________________________________________________________ -_____________________________________________________________________________ -``` - ---- - -## 14. SUMMARY STATISTICS - -### 14.1 Test Execution Summary - -| Kategori | Total Cases | LULUS | GAGAL | N/A | BLOCKED | % LULUS | -|----------|-------------|-------|-------|-----|---------|---------| -| **Autentikasi** | 9 | ___ | ___ | ___ | ___ | ___% | -| **Superuser** | 39 | ___ | ___ | ___ | ___ | ___% | -| **Admin** | 22 | ___ | ___ | ___ | ___ | ___% | -| **Lab Analyst** | 19 | ___ | ___ | ___ | ___ | ___% | -| **Phlebotomist** | 12 | ___ | ___ | ___ | ___ | ___% | -| **Customer Service** | 12 | ___ | ___ | ___ | ___ | ___% | -| **Cross-Role** | 15 | ___ | ___ | ___ | ___ | ___% | -| **TOTAL** | **128** | ___ | ___ | ___ | ___ | ___% | - ---- - -### 14.2 Defect Summary - -| Severity | Jumlah | -|----------|--------| -| Critical | ___ | -| High | ___ | -| Medium | ___ | -| Low | ___ | -| **TOTAL DEFECTS** | ___ | - ---- - ---- - -## CATATAN PENTING - -1. ✅ **Centang checklist [ ]** untuk test case yang LULUS -2. ❌ **Tulis "X" dalam kotak [X]** untuk test case yang GAGAL -3. 📝 **Isi kolom "Issue/Jawaban"** untuk kasus FAIL/N/A/BLOCKED -4. 📊 **Hitung total LULUS/GAGAL** di ringkasan setiap kategori -5. 🎯 **Review kriteria penerimaan** di Section 10 sebelum keputusan -6. ✍️ **Lakukan sign-off** di Section 12 jika semua criteria terpenuhi -7. 📋 **Cetak dokumen ini** dan gunakan selama sesi UAT - ---- - -**TOTAL ESTIMASI WAKTU UAT: 3-4 hari (dengan 3-5 tester dan 150+ test cases)** - ---- - -### 🚀 GO-LIVE CHECKLIST (Final) - -Setelah sign-off, persiapan production: - -- [ ] Semua test case sudah dijalankan -- [ ] Semua critical & high defects sudah diperbaiki -- [ ] Security review selesai (password hashing, SQL injection, role access) -- [ ] Performance test selesai (load time, concurrent users) -- [ ] Data backup production-ready -- [ ] Migration plan approved -- [ ] Rollback plan ready -- [ ] Training user sudah dilakukan -- [ ] Documentation updated -- [ ] Stakeholder approval obtained - -**Production Go-Live Date:** ____/____/____ - ---- - -**DOKUMEN INI MERUPAKAN MILIK PROPERTI INTELEKTUAL GDC CMOD LABORATORY MANAGEMENT SYSTEM** -**BOLEH DISEBARKAN UNTUK KEPERLUAN UAT SAJA** - ---- - -## END OF UAT CHECKLIST - -*Total: 150+ test cases organized dalam format checklist yang mudah di-print dan di-fill secara manual.* diff --git a/app/Views/shared/dialog_preview.php b/app/Views/shared/dialog_preview.php index 9bb9846..5090f4c 100644 --- a/app/Views/shared/dialog_preview.php +++ b/app/Views/shared/dialog_preview.php @@ -24,6 +24,9 @@ + + Print +