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gdc_cmod/UAT_GDC_CMOD_Checklist.md
mahdahar 440f8b0362 feat: Add UAT checklist HTML version and enhance report generation with collection date support 
This commit adds a print-friendly HTML version of the UAT checklist and enhances the report generation system with collection date tracking.

New Features:
- Add UAT_GDC_CMOD_Checklist.html with interactive checkboxes and print-friendly layout
- Simplify UAT markdown checklist by removing 'No.' column and refining instructions

Report Generation Enhancements:
- Add collection date tracking to report generation workflow
- ReportController now passes collection date to PDF spooler
- ReportHelper fetches collection date from SP_REQUESTS table via getCollectionDateRaw()
- Node spooler receives collection date parameter for report generation

UI Improvements (content_requests.php):
- Add new 'Result' column showing Ready/Pending status with visual indicators
- Move Print, Generate PDF, and Retry PDF actions from Actions menu to Result dropdown
- Result dropdown shows green 'Ready' for duavalidated requests, yellow 'Pending' otherwise
- Actions appropriately restricted by role and validation status
- Simplify Actions menu by relocating report-related functions
2026-02-05 11:33:29 +07:00

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# 📋 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 <br> [ ] FAIL | ___________ |
| **TC-AUTH-002** | Login Gagal - Username Salah | Masukkan username tidak ada | Error "Invalid credentials" | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-AUTH-003** | Login Gagal - Password Salah | Password salah | Error invalid credentials | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-AUTH-004** | Login Gagal - Akun Terkunci | Login ke akun locked dari legacy | Error "Account locked" | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-AUTH-005** | Logout Berhasil | Klik menu Logout | Session terhapus, redirect ke login | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-AUTH-006** | Redirect ke Login Belum Login | Akses protected page tanpa login | Redirect otomatis ke halaman login | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-AUTH-007** | Ganti Password Berhasil | Change password baru | Password berhasil diubah dan di-hash | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-AUTH-008** | Ganti Password Gagal - Password Lama Salah | Masukkan password lama salah | Error "Invalid old password" | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-AUTH-009** | Role-Based Redirect Login | Login dengan berbagai role | Redirect ke dashboard sesuai role | [ ] PASS <br> [ ] 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 <br> [ ] FAIL | ___________ |
| **TC-SU-002** | Filter by Status | Pilih status di dashboard filter | Filter berfungsi sesuai status | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-003** | Filter by Date Range | Set date1 & date2 → filter | Filter tanggal berfungsi | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-004** | Search by Patient Name | Masukkan nama pasien | Tampilkan request dengan nama tsb | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-005** | Search by Lab Number | Masukkan Lab Number | Tampilkan request tsb | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-006** | Search by Register Number | Masukkan Register Number | Tampilkan request tsb | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-007** | Table Sorting | Klik header kolom | Kolom di-sort ASC/DESC | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-008** | Pagination | Klik halaman berbeda | Berpindah halaman dengan benar | [ ] PASS <br> [ ] 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 <br> [ ] FAIL | ___________ |
| **TC-SU-010** | Buat User Baru | Add User → isi form | User berhasil dibuat dan password di-hash | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-011** | Validasi Password Min 3 Karakter | Buat user dengan password < 3 char | Error "Password min 3 karakter" | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-012** | Update User Role | Edit user → ubah role | Role berhasil diubah | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-013** | Update Password User | Edit user → ganti password | Password di-hash dengan benar | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-014** | Delete User | Delete user | User terhapus dari database | [ ] PASS <br> [ ] 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 <br> [ ] FAIL | ___________ |
| **TC-SU-016** | Filter by Date Range Validasi | Set date1 & date2 → filter | Filter berfungsi di halaman validasi | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-017** | First Validation (VAL1) | Validasi request "Fin" | ISVAL1=1, VAL1USER & VAL1DATE diset | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-018** | Second Validation (VAL2) | Validasi dengan user berbeda | ISVAL2=1, request duavalidated | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-019** | Gagal Validasi Sendiri | Coba validasi ulang sama user | Error "Cannot validate own request" | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-020** | Un-Validate Request | Un-validate dengan reason | ISVAL reset, PENDING diset | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-021** | Shortcut Keyboard | Enter=Validate, N=Skip, Esc=Close | Shortcut berfungsi dengan benar | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-022** | Progress Indicator | Buka validation modal | Progress muncul (posisi / total) | [ ] PASS <br> [ ] 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 <br> [ ] FAIL | ___________ |
| **TC-SU-024** | Un-Collect Sample | Buka dialog sample → Un-Collect | STATUS di-reset, audit log tercatat | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-025** | Un-Receive Sample | Un-receive sample yang received | Status berubah, audit log tercatat | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-026** | Print Label Individu | Print label per tube | Label tercetak dengan ZPL format | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-027** | Print Collection Label | Print collection label | Label collection tercetak | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-028** | Print All Labels | Print semua tubes | Semua labels tercetak | [ ] PASS <br> [ ] 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 <br> [ ] FAIL | ___________ |
| **TC-SU-030** | Filter by Category | Filter: All, Validation, Receive, Sample | Filter berfungsi sesuai kategori | [ ] PASS <br> [ ] 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 <br> [ ] FAIL | ___________ |
| **TC-SU-032** | Cannot View Not Validated | View report belum duavalidated | Error: "Validated request required" | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-033** | Print Report | Print report request validated | Print dialog buka, audit log tercatat | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-034** | Generate PDF | Generate PDF request validated | PDF berhasil di-generate | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-035** | Preview Report (No Audit) | Preview report tanpa log audit | Report tampil, tidak ada audit log | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-036** | English Version Report | Access `/report/{id}/eng` | Report dalam Bahasa Inggris | [ ] PASS <br> [ ] 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 <br> [ ] FAIL | ___________ |
| **TC-SU-038** | Error Handling 404 | Akses URL tidak valid | Custom notfound page tampil | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-SU-039** | Error Handling Unauthorized | Coba akses role lain | Redirect ke `/unauthorized` | [ ] PASS <br> [ ] 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 <br> [ ] FAIL | ___________ |
| **TC-ADM-002** | Filter & Search | Uji berbagai filter dan search | Semua berfungsi seperti Superuser | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-ADM-003** | Sample Collection Buttons Enabled | Buka dialog sample | Tombol Collect/Un-Coll/Un-Recv enabled | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-ADM-004** | Edit Comment Enabled | Edit comment dashboard | Comment dapat diubah | [ ] PASS <br> [ ] 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 <br> [ ] FAIL | ___________ |
| **TC-ADM-006** | First Validation (VAL1) | Validasi request "Fin" | ISVAL1=1, VAL1USER & VAL1DATE diset | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-ADM-007** | Second Validation (VAL2) | Validasi dengan user berbeda | ISVAL2=1, request duavalidated | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-ADM-008** | Gagal Validasi Sendiri | Coba validasi ulang sama user | Error "Cannot validate own request" | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-ADM-009** | Un-Validate Request | Un-validate request validated | ISVAL reset, PENDING diset | [ ] PASS <br> [ ] 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 <br> [ ] FAIL | ___________ |
| **TC-ADM-011** | Un-Collect Sample | Un-collect tube | STATUS di-reset | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-ADM-012** | Un-Receive Sample | Un-receive sample | Status berubah, audit log tercatat | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-ADM-013** | Print Labels | Print individual/collection/all | Semua labels tercetak | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-ADM-014** | View Audit Trail | Buka audit dialog | Timeline audit ditampilkan | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-ADM-015** | Tampilkan List User | Access `/admin/users` | Tabel users ditampilkan | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-ADM-016** | Buat User Baru | Add user lengkap | User berhasil dibuat dan di-hash | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-ADM-017** | Update User | Edit user → ubah data | User berhasil di-update | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-ADM-018** | Delete User | Delete user | User terhapus | [ ] PASS <br> [ ] 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 <br> [ ] FAIL | ___________ |
| **TC-ADM-020** | Print Report | Print report | Print dialog buka, audit log tercatat | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-ADM-021** | Generate PDF | Generate PDF report | PDF berhasil di-generate | [ ] PASS <br> [ ] 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 <br> [ ] 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 <br> [ ] FAIL | ___________ |
| **TC-LAB-002** | View Request Details | Buka request | Detail request ditampilkan | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-LAB-003** | Filter & Search dalam Batas Filter | Uji filter & search | Sesuai batas test code A-Z | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-LAB-004** | Sample Buttons Enabled | Buka dialog sample | Tombol Collect/Un-Coll/Un-Recv enabled | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-LAB-005** | Edit Comment Disabled | Cek comment field | Comment field non-editable | [ ] PASS <br> [ ] 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 <br> [ ] FAIL | ___________ |
| **TC-LAB-007** | First Validation (VAL1) | Validasi request "Fin" | ISVAL1=1, VAL1USER & VAL1DATE diset | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-LAB-008** | Second Validation (VAL2) | Validasi user berbeda | ISVAL2=1, request duavalidated | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-LAB-009** | Gagal Validasi Sendiri | Coba validasi sendiri | Error "Cannot validate own request" | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-LAB-010** | Un-Validate Disabled | Coba un-validate | Error/Unauthorized - cannot un-validate | [ ] PASS <br> [ ] 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 <br> [ ] FAIL | ___________ |
| **TC-LAB-012** | Un-Collect Sample | Un-collect tube | STATUS di-reset | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-LAB-013** | Un-Receive Sample | Un-receive sample | Status berubah, audit log tercatat | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-LAB-014** | Print Labels | Print semua jenis label | Semua labels tercetak | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-LAB-015** | View Audit Trail | Buka audit dialog | Timeline audit ditampilkan | [ ] PASS <br> [ ] 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 <br> [ ] FAIL | ___________ |
| **TC-LAB-017** | Print Report | Print report validated | Print dialog buka, audit log tercatat | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-LAB-018** | Generate PDF | Generate PDF | PDF berhasil di-generate | [ ] PASS <br> [ ] 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 <br> [ ] 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 <br> [ ] FAIL | ___________ |
| **TC-PHB-002** | Filter & Search | Uji filter & search | Semua berfungsi | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-PHB-003** | Sample Collection Disabled | Buka dialog sample | Tombol Collect/Un-Coll/Un-Recv DISABLED | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-PHB-004** | Edit Comment Disabled | Cek comment field | Comment field non-editable | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-PHB-005** | Validation Page Denied | Coba `/phlebo/validate` | Halaman tidak tersedia/unauthorized | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-PHB-006** | View Sample Details (Read-Only) | Buka dialog sample | Sample details view-only | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-PHB-007** | Print Labels | Print individual/collection/all | Labels tercetak | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-PHB-008** | View Audit Trail | Buka audit dialog | Audit trail ditampilkan (read-only) | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-PHB-009** | Cannot View Report | Coba view report | Report tidak tersedia/error | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-PHB-010** | Cannot Print Report | Coba print report | Print tidak tersedia | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-PHB-011** | Cannot Generate PDF | Coba generate PDF | PDF tidak tersedia | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-PHB-PageNav** | Cannot Access Role Lain | Coba `/superuser`, `/admin`, `/lab`, `/cs` | Redirect ke unauthorized/error | [ ] PASS <br> [ ] 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 <br> [ ] FAIL | ___________ |
| **TC-CS-002** | Filter & Search | Uji filter & search | Semua berfungsi | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-CS-003** | Sample Collection Disabled | Buka dialog sample | Tombol Collect/Un-Coll/Un-Recv DISABLED | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-CS-004** | Edit Comment Disabled | Cek comment field | Comment field non-editable | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-CS-005** | Validation Page Denied | Coba `/cs/validate` | Halaman tidak tersailable | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-CS-006** | View Sample Details (Read-Only) | Buka dialog sample | Sample details view-only | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-CS-007** | Print Labels (Limited) | Print labels | Labels tercetak sesuai kapasitas | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-CS-008** | View Audit Trail | Buka audit dialog | Audit trail ditampilkan | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-CS-009** | View Report Validated | View report request validated | Report ditampilkan lengkap | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-CS-010** | Print Report | Print report validated | Print dialog buka, audit log tercatat | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-CS-011** | Generate PDF | Generate PDF | PDF berhasil di-generate | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-CS-PageNav** | Cannot Access Role Lain | Coba `/superuser`, `/admin`, `/lab`, `/phlebo` | Redirect ke unauthorized/error | [ ] PASS <br> [ ] 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 <br> [ ] FAIL | ___________ |
| **TC-X-002** | Cross-Role Validation | Lab A validasi VAL1, Superuser B validasi VAL2 | Cross-role validation berhasil | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-X-003** | Un-Validate Role Restrictions | Lab/Phlebo/CS coba un-validate | Error unauthorized - only SU/Admin | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-X-004** | Un-Receive Role Restrictions | Lab/Phlebo/CS coba un-receive | Error unauthorized - only SU/Admin | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-X-005** | Report Access Restrictions | Coba view report semua role | SU/Admin/Lab/CS OK, Phlebo NOT | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-X-006** | Report Validated Requirement | View report hanya VAR1 vs duavalidated | Hanya duavalidated dapat dilihat | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-X-007** | Comment Edit Restrictions | Lab/Phlebo/CS coba edit comment | Error - only SU/Admin editable | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-X-008** | Validasi tidak Pengaruhi Data Lain | Record data sebelum & sesudah validasi | Hanya status validasi berubah | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-X-009** | Un-Validate Mempertahankan Data | Record data sebelum & sesudah un-validate | Hanya status validasi berubah | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-X-010** | Audit Trail Logging | Lakukan berbagai aktivitas | Semua tercatat di audit log | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-X-011** | Concurrent Validation | 2 user buka validation dialog bersamaan | Validasi berhasil, tidak conflict | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-X-012** | Concurrent Sample Collection | 2 user collect tube berbeda bersamaan | Semua berhasil tercatat | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-X-013** | Session Timeout | Tunggu session timeout | Redirect ke login | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-X-014** | Password Hashing Security | Buat user → cek database | Password dalam HASH bukan plain | [ ] PASS <br> [ ] FAIL | ___________ |
| **TC-X-015** | Legacy Read-Only | Cek koneksi & fungsi Firebird | Hanya READ dari Firebird, TIDAK WRITE | [ ] PASS <br> [ ] 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 <br> [ ] FAIL |
| FC-02 | Role-based access control (RBAC) berfungsi | [ ] PASS <br> [ ] FAIL |
| FC-03 | Dashboard menampilkan request sesuai filter & role | [ ] PASS <br> [ ] FAIL |
| FC-04 | User management CRUD berfungsi untuk Superuser & Admin | [ ] PASS <br> [ ] FAIL |
| FC-05 | Dual-level validation system (VAL1 & VAL2) berfungsi | [ ] PASS <br> [ ] FAIL |
| FC-06 | Validasi tidak bisa oleh user yang sama | [ ] PASS <br> [ ] FAIL |
| FC-07 | Un-validate berfungsi (Superuser & Admin only) | [ ] PASS <br> [ ] FAIL |
| FC-08 | Sample collection/un-collection berfungsi | [ ] PASS <br> [ ] FAIL |
| FC-09 | Un-receive sample berfungsi (Superuser & Admin only) | [ ] PASS <br> [ ] FAIL |
| FC-10 | Audit trail mencatat semua aktivitas krusial | [ ] PASS <br> [ ] FAIL |
| FC-11 | Report hanya untuk request duavalidated | [ ] PASS <br> [ ] FAIL |
| FC-12 | Report hanya accessible role (SU, Admin, Lab, CS) | [ ] PASS <br> [ ] FAIL |
| FC-13 | PDF generation berfungsi | [ ] PASS <br> [ ] FAIL |
| FC-14 | Label printing berfungsi (individual, collection, all) | [ ] PASS <br> [ ] FAIL |
| FC-15 | Comment editing berfungsi (Superuser & Admin only) | [ ] PASS <br> [ ] FAIL |
| FC-16 | Filter dan search bekerja dengan benar | [ ] PASS <br> [ ] FAIL |
| FC-17 | Pagination dan sorting tabel berfungsi | [ ] PASS <br> [ ] FAIL |
### Functional Summary: _ LULUS / _____ GAGAL
---
### 10.2 Security Criteria
| Kriteria Security | Hasil |
|-------------------|-------|
| SC-01 | Password disimpan dalam bentuk HASH (bukan plain) | [ ] PASS <br> [ ] FAIL |
| SC-02 | Session timeout bekerja dengan benar | [ ] PASS <br> [ ] FAIL |
| SC-03 | Tidak ada SQL injection vulnerability | [ ] PASS <br> [ ] FAIL |
| SC-04 | Role-based authorization terpenuhi | [ ] PASS <br> [ ] FAIL |
| SC-05 | Locked account tidak dapat login | [ ] PASS <br> [ ] FAIL |
| SC-06 | Audit trail mencatat semua aktivitas (traceability) | [ ] PASS <br> [ ] FAIL |
| SC-07 | Un-validate hanya Superuser & Admin | [ ] PASS <br> [ ] FAIL |
| SC-08 | Legacy Firebird system READ-ONLY | [ ] PASS <br> [ ] 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 <br> [ ] FAIL |
| PC-02 | Validation page load time | < 3 detik | __________ detik | [ ] PASS <br> [ ] FAIL |
| PC-03 | Report generation time | < 5 detik | __________ detik | [ ] PASS <br> [ ] FAIL |
| PC-04 | PDF generation time | < 30 detik | __________ detik | [ ] PASS <br> [ ] FAIL |
| PC-05 | Database query response time | < 2 detik | __________ detik | [ ] PASS <br> [ ] FAIL |
| PC-06 | Concurrent user support | Min. 5 user | _____ user simultaneous ok | [ ] PASS <br> [ ] FAIL |
### Performance Summary: _ LULUS / _____ GAGAL
---
### 10.4 Usability Criteria
| Kriteria Usability | Hasil |
|---------------------|-------|
| UC-01 | UI user-friendly dan mudah digunakan | [ ] PASS <br> [ ] FAIL |
| UC-02 | Shortcut keyboard (Enter, N, Esc) berfungsi | [ ] PASS <br> [ ] FAIL |
| UC-03 | Error messages jelas dan actionable | [ ] PASS <br> [ ] FAIL |
| UC-04 | Responsive design (bekerja di berbagai ukuran) | [ ] PASS <br> [ ] FAIL |
| UC-05 | Icons dan color-coding jelas | [ ] PASS <br> [ ] FAIL |
| UC-06 | Data terorganisir dengan baik | [ ] PASS <br> [ ] FAIL |
### Usability Summary: _ LULUS / _____ GAGAL
---
### 10.5 Data Integrity Criteria
| Kriteria Data Integrity | Hasil |
|-------------------------|-------|
| DC-01 | Validasi tidak menghapus/mengubah data lain | [ ] PASS <br> [ ] FAIL |
| DC-02 | Un-validate hanya menghapus status validasi | [ ] PASS <br> [ ] FAIL |
| DC-03 | Sample collection tidak modifikasi data lain | [ ] PASS <br> [ ] FAIL |
| DC-04 | Audit trail tercatat dengan benar | [ ] PASS <br> [ ] FAIL |
| DC-05 | Tidak ada data duplikasi concurrent access | [ ] PASS <br> [ ] FAIL |
| DC-06 | Status request sesuai workflow | [ ] PASS <br> [ ] FAIL |
| DC-07 | Dual-validation requirement terpenuhi | [ ] PASS <br> [ ] 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 <br> [ ] NO |
| **Security** | ___ | ___ | ___% | [ ] YES <br> [ ] NO |
| **Performance** | ___ | ___ | ___% | [ ] YES <br> [ ] NO |
| **Usability** | ___ | ___ | ___% | [ ] YES <br> [ ] NO |
| **Data Integrity** | ___ | ___ | ___% | [ ] YES <br> [ ] 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 <br> [ ] No |
| ISS-02 | ________________________________ | [Low/Med/High] | _____________ | [ ] Yes <br> [ ] No |
| ISS-03 | ________________________________ | [Low/Med/High] | _____________ | [ ] Yes <br> [ ] 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.*
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