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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
[ ] 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)
FC-02 Role-based access control (RBAC) berfungsi
FC-03 Dashboard menampilkan request sesuai filter & role
FC-04 User management CRUD berfungsi untuk Superuser & Admin
FC-05 Dual-level validation system (VAL1 & VAL2) berfungsi
FC-06 Validasi tidak bisa oleh user yang sama
FC-07 Un-validate berfungsi (Superuser & Admin only)
FC-08 Sample collection/un-collection berfungsi
FC-09 Un-receive sample berfungsi (Superuser & Admin only)
FC-10 Audit trail mencatat semua aktivitas krusial
FC-11 Report hanya untuk request duavalidated
FC-12 Report hanya accessible role (SU, Admin, Lab, CS)
FC-13 PDF generation berfungsi
FC-14 Label printing berfungsi (individual, collection, all)
FC-15 Comment editing berfungsi (Superuser & Admin only)
FC-16 Filter dan search bekerja dengan benar
FC-17 Pagination dan sorting tabel berfungsi

Functional Summary: _ LULUS / _____ GAGAL

10.2 Security Criteria

Kriteria Security Hasil
SC-01 Password disimpan dalam bentuk HASH (bukan plain)
SC-02 Session timeout bekerja dengan benar
SC-03 Tidak ada SQL injection vulnerability
SC-04 Role-based authorization terpenuhi
SC-05 Locked account tidak dapat login
SC-06 Audit trail mencatat semua aktivitas (traceability)
SC-07 Un-validate hanya Superuser & Admin
SC-08 Legacy Firebird system READ-ONLY

Security Summary: _ LULUS / _____ GAGAL

10.3 Performance Criteria

Kriteria Performance Target Hasil Aktual Pass/Fail
PC-01 Dashboard load time < 3 detik __________ detik
PC-02 Validation page load time < 3 detik __________ detik
PC-03 Report generation time < 5 detik __________ detik
PC-04 PDF generation time < 30 detik __________ detik
PC-05 Database query response time < 2 detik __________ detik
PC-06 Concurrent user support Min. 5 user _____ user simultaneous ok

Performance Summary: _ LULUS / _____ GAGAL

10.4 Usability Criteria

Kriteria Usability Hasil
UC-01 UI user-friendly dan mudah digunakan
UC-02 Shortcut keyboard (Enter, N, Esc) berfungsi
UC-03 Error messages jelas dan actionable
UC-04 Responsive design (bekerja di berbagai ukuran)
UC-05 Icons dan color-coding jelas
UC-06 Data terorganisir dengan baik

Usability Summary: _ LULUS / _____ GAGAL

10.5 Data Integrity Criteria

Kriteria Data Integrity Hasil
DC-01 Validasi tidak menghapus/mengubah data lain
DC-02 Un-validate hanya menghapus status validasi
DC-03 Sample collection tidak modifikasi data lain
DC-04 Audit trail tercatat dengan benar
DC-05 Tidak ada data duplikasi concurrent access
DC-06 Status request sesuai workflow
DC-07 Dual-validation requirement terpenuhi

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.