📋 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 🔑 ✅
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TC-002Login Gagal - Username Salah 🚫Masukkan username tidak adaError "Invalid credentials" ⚠️AUTENTIKASI & SESI 🔐 ✅
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TC-003Login Gagal - Password Salah 🙅Password salahError invalid credentials 🚨AUTENTIKASI & SESI 🔐 ✅
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TC-004Login Gagal - Akun Terkunci 🔒Login ke akun locked dari legacyError "Account locked" 🛑AUTENTIKASI & SESI 🔐 ✅
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TC-005Logout Berhasil 👋Klik menu LogoutSession terhapus, redirect ke login ✨AUTENTIKASI & SESI 🔑 ✅
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TC-006Redirect ke Login Belum Login 🔄Akses protected page tanpa loginRedirect otomatis ke halaman login 🚪AUTENTIKASI & SESI 🛡️ ✅
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TC-007Ganti Password Berhasil 🔑Change password baruPassword berhasil diubah dan di-hash ✅AUTENTIKASI & SESI 🆕 ✅
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TC-008Ganti Password Gagal - Password Lama Salah ❌Masukkan password lama salahError "Invalid old password" 🚫AUTENTIKASI & SESI 🔐 ✅
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TC-009Role-Based Redirect Login 👥Login dengan berbagai roleRedirect ke dashboard sesuai role 🎯AUTENTIKASI & SESI 🎭 ✅
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TC-010Tampilkan Semua Request 📊Login Superuser → /superuserTabel requests semua status ditampilkan 📋SU, ADM, PHLEB, CS ✅
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TC-011Filter by Status 🎛️Pilih status di dashboard filterFilter berfungsi sesuai status 🔍SU ✅
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TC-012Filter by Date Range 📅Set date1 & date2 → filterFilter tanggal berfungsi 🗓️SU ✅
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TC-013Search by Patient Name 👤Masukkan nama pasienTampilkan request dengan nama tsb 🔍SU ✅
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TC-014Search by Lab Number 🔢Masukkan Lab NumberTampilkan request tsb 🎯SU ✅
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TC-015Search by Register Number #️⃣Masukkan Register NumberTampilkan request tsb 📌SU ✅
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TC-016Table Sorting ↕️Klik header kolomKolom di-sort ASC/DESC 📈📉SU ✅
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TC-017Pagination 📖Klik halaman berbedaBerpindah halaman dengan benar 📄SU ✅
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TC-018Tampilkan List User 👥Access /superuser/usersTabel users ditampilkan lengkap 📋SU, ADM ✅
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TC-019Buat User Baru ➕Add User → isi formUser berhasil dibuat dan password di-hash 🆔SU, ADM ✅
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TC-020Validasi Password Min 3 Karakter 🔢Buat user dengan password < 3 charError "Password min 3 karakter" ⚠️SU ✅
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TC-021Update User Role ✏️Edit user → ubah roleRole berhasil diubah 🔄SU ✅
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TC-022Update Password User 🔐Edit user → ganti passwordPassword di-hash dengan benar 🔄SU ✅
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TC-023Delete User 🗑️Delete userUser terhapus dari database 🗑️SU, ADM ✅
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TC-024Tampilkan Request Final ✨Access /superuser/validateHanya request "Fin" yang tampil ✅SU, ADM, LAB ✅
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TC-025Filter by Date Range Validasi 📅Set date1 & date2 → filterFilter berfungsi di halaman validasi 🔍SU ✅
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TC-026First Validation (VAL1) ✅Validasi request "Fin"ISVAL1=1, VAL1USER & VAL1DATE diset 📝SU, ADM, LAB ✅
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TC-027Second Validation (VAL2) ✅✅Validasi dengan user berbedaISVAL2=1, request duavalidated 🎉SU, ADM, LAB ✅
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TC-028Gagal Validasi Sendiri 🚫Coba validasi ulang sama userError "Cannot validate own request" 🙅SU, ADM, LAB ✅
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TC-029Un-Validate Request ↩️Un-validate dengan reasonISVAL reset, PENDING diset 🔄SU, ADM ✅
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TC-030Shortcut Keyboard ⌨️Enter=Validate, N=Skip, Esc=CloseShortcut berfungsi dengan benar ⚡SU ✅
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TC-031Progress Indicator 📊Buka validation modalProgress muncul (posisi / total) 📈SU ✅
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TC-032Collect Sample 🧪Buka dialog sample → CollectSTATUS=1, COLLECTIONDATE & USERID diset ✅SU, ADM, LAB ✅
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TC-033Un-Collect Sample ↩️Buka dialog sample → Un-CollectSTATUS di-reset, audit log tercatat 📝SU, ADM, LAB ✅
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TC-034Un-Receive Sample 🔙Un-receive sample yang receivedStatus berubah, audit log tercatat 📋SU, ADM, LAB ✅
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TC-035Print Label Individu 🏷️Print label per tubeLabel tercetak dengan ZPL format 🖨️SU ✅
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TC-036Print Collection Label 📋Print collection labelLabel collection tercetak 🏷️SU ✅
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TC-037Print All Labels 📄Print semua tubesSemua labels tercetak 🖨️SU ✅
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TC-038View Request Audit 🔍Buka audit dialog requestAudit trail timeline ditampilkan 📜SU ✅
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TC-039Filter by Category 🎯Filter: All, Validation, Receive, SampleFilter berfungsi sesuai kategori 🔍SU ✅
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TC-040View Report Validated 📊View report request duavalidatedReport ditampilkan lengkap 📋SU, ADM, LAB, CS ✅
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TC-041Cannot View Not Validated 🚫View report belum duavalidatedError: "Validated request required" ⚠️SU ✅
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TC-042Print Report 🖨️Print report request validatedPrint dialog buka, audit log tercatat 📝SU, ADM, LAB, CS ✅
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TC-043Generate PDF 📑Generate PDF request validatedPDF berhasil di-generate ✅SU, ADM, LAB, CS ✅
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TC-044Preview Report (No Audit) 👀Preview report tanpa log auditReport tampil, tidak ada audit log 📄SU ✅
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TC-045English Version Report 🇬🇧Access /report/{id}/engReport dalam Bahasa Inggris 🗣️SU ✅
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TC-046Edit Comment ✏️Edit comment di dashboardComment berubah tersimpan 💾SU ✅
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TC-047Error Handling 404 🚫Akses URL tidak validCustom notfound page tampil 📄SU ✅
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TC-048Error Handling Unauthorized 🔒Coba akses role lainRedirect ke /unauthorized 🚫SU ✅
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TC-049Filter & Search 🔍Uji berbagai filter dan searchSemua berfungsi seperti Superuser ⚡ADMIN, PHLEB, CS ✅
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TC-050Sample Collection Buttons Enabled ✅Buka dialog sampleTombol Collect/Un-Coll/Un-Recv enabled 🔘ADMIN ✅
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TC-051Edit Comment Enabled ✏️Edit comment dashboardComment dapat diubah 💬ADMIN ✅
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TC-052Print Labels 🏷️Print individual/collection/allSemua labels tercetak 🖨️ADM, LAB, PHLEB ✅
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TC-053View Audit Trail 📜Buka audit dialogTimeline audit ditampilkan 🔍ADM, LAB, PHLEB, CS ✅
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TC-054Update User 🔄Edit user → ubah dataUser berhasil di-update ✅ADMIN ✅
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TC-055Cannot Access Role Lain 🚫Coba /superuser, /lab, /phlebo, /csRedirect ke unauthorized/error ⛔ADM, LAB, PHLEB, CS ✅
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TC-056Filter Test Code Alphabetical 🔤Login Lab → /labHanya request TESTS A-Z yang tampil 📋LAB ✅
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TC-057View Request Details 👁️Buka requestDetail request ditampilkan 📄LAB ✅
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TC-058Filter & Search dalam Batas Filter 🔍Uji filter & searchSesuai batas test code A-Z ✅LAB ✅
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TC-059Sample Buttons Enabled ✅Buka dialog sampleTombol Collect/Un-Coll/Un-Recv enabled 🔘LAB ✅
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TC-060Edit Comment Disabled 🔒Cek comment fieldComment field non-editable 🚫LAB, PHLEB, CS ✅
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TC-061Un-Validate Disabled 🔒Coba un-validateError/Unauthorized - cannot un-validate 🚫LAB ✅
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TC-062Sample Collection Disabled 🔒Buka dialog sampleTombol Collect/Un-Coll/Un-Recv DISABLED 🚫PHLEB, CS ✅
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TC-063Validation Page Denied 🔒Coba /phlebo/validateHalaman tidak tersedia/unauthorized ⛔PHLEB, CS ✅
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TC-064View Sample Details (Read-Only) 👀Buka dialog sampleSample details view-only 📄PHLEB, CS ✅
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TC-065Cannot View Report 🔒Coba view reportReport tidak tersedia/error 🚫PHLEB ✅
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TC-066Cannot Print Report 🖨️❌Coba print reportPrint tidak tersedia 🚫PHLEB ✅
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TC-067Cannot Generate PDF 📑❌Coba generate PDFPDF tidak tersedia 🚫PHLEB ✅
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TC-068Print Labels (Limited) 🏷️Print labelsLabels tercetak sesuai kapasitas 🖨️CS ✅
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TC-069User Mgmt Role Restrictions 🔐Lab/Phlebo/CS coba user management APIError unauthorized 🚫FITUR CROSS-ROLE 🔗 ✅
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TC-070Cross-Role Validation 🤝Lab A validasi VAL1, Superuser B validasi VAL2Cross-role validation berhasil ✅FITUR CROSS-ROLE 🔄 ✅
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TC-071Un-Validate Role Restrictions 🔒Lab/Phlebo/CS coba un-validateError unauthorized - only SU/Admin 🚫FITUR CROSS-ROLE 🛡️ ✅
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TC-072Un-Receive Role Restrictions 🔒Lab/Phlebo/CS coba un-receiveError unauthorized - only SU/Admin 🚫FITUR CROSS-ROLE 🛡️ ✅
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TC-073Report Access Restrictions 👁️Coba view report semua roleSU/Admin/Lab/CS OK, Phlebo NOT ✅❌FITUR CROSS-ROLE 🔍 ✅
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TC-074Report Validated Requirement ✅✅View report hanya VAR1 vs duavalidatedHanya duavalidated dapat dilihat 🎯FITUR CROSS-ROLE ✅ ✅
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TC-075Comment Edit Restrictions 💬🔒Lab/Phlebo/CS coba edit commentError - only SU/Admin editable 🚫FITUR CROSS-ROLE ✏️ ✅
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TC-076Validasi tidak Pengaruhi Data Lain 🛡️Record data sebelum & sesudah validasiHanya status validasi berubah 📝FITUR CROSS-ROLE 🔍 ✅
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TC-077Un-Validate Mempertahankan Data 🔄Record data sebelum & sesudah un-validateHanya status validasi berubah 📝FITUR CROSS-ROLE 🔍 ✅
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TC-078Audit Trail Logging 📜Lakukan berbagai aktivitasSemua tercatat di audit log ✅FITUR CROSS-ROLE 🔍 ✅
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TC-079Concurrent Validation ⚡2 user buka validation dialog bersamaanValidasi berhasil, tidak conflict ✅FITUR CROSS-ROLE 🤝 ✅
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TC-080Concurrent Sample Collection ⚡2 user collect tube berbeda bersamaanSemua berhasil tercatat ✅FITUR CROSS-ROLE 🧪 ✅
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TC-081Session Timeout ⏱️Tunggu session timeoutRedirect ke login 🔄FITUR CROSS-ROLE 🔐 ✅
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TC-082Password Hashing Security 🔒Buat user → cek databasePassword dalam HASH bukan plain 🛡️FITUR CROSS-ROLE 🔐 ✅
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TC-083Legacy Read-Only 👀Cek koneksi & fungsi FirebirdHanya READ dari Firebird, TIDAK WRITE 🚫✍️FITUR CROSS-ROLE 🗄️ ✅
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