Registration No.

Version No.

FUJITSU TEN SOLUTIONS PHILIPPINES, INC.

IT No: 9438
Factory: FTMID
ISD-in-charge: Darren/Yvonne

IT Project Delivery Sign-off

Development

Trouble

System Name
Accounting Report

IT Service Request

Version Number
0.0.0065

Deployment Date
2014/11/07

Signature affixed below indicates that the required phases of the above-mentioned IT Project
have been successfully finished. Acceptance of this project implies that the scopes are fully
served.
As part of our continuous improvement, kindly put a check [] or shade [
boxes provided below based on your satisfaction level.
Your feedback will be used to improve our services.

] the appropriate

Satisfaction Rating ():

VS
5

Criteria

S
4

N
3

D
2

VD
1

Quality of the System

1.

Pokayoke

2.

Accuracy

3.

Completeness

4.

Security

5.

Usability

Are there enough pokayoke in the program?

Are the data provided by the program reliable, accurate, and complete?
Are there enough information provided to use the system?
Are the security features of the system efficient?
Is the system easy to use? Are texts, messages, terminologies readable &
easy to understand?

Delivery
1.

Is the request delivered on the agreed time?

Communication
1.
2.

Is there a common understanding of the request?

Are there regular updates or status given?

Competence
1.

Are all your concerns/requirements addressed?

LEGEND:
VS Very Satisfied
S Satisfied

N - Neither Satisfied nor Dissatisfied

D Dissatisfied

VD Very Dissatisfied

Please feel free to write down your Comments/Suggestions:

REQUESTOR:

In-Charge

Inspected / Checked

Approved

FUJITSU TEN CONFIDENTIAL/Reproduction of this standard is prohibited

THANK YOU VERY MUCH!

FUJITSU TEN CONFIDENTIAL/Reproduction of this standard is prohibited