7/18/2022 7/25/2022

No Workplan Sub-Workplan WK30 WK31

1 Collect Tablet & Validate Network Connection
2 Collect Physical Inspection Form
3 Compare Physical VS AHEAD Form Standardization
4 Share Input to Mr Amin & Develop Script
5 Create KPI
6 Create Test Scenario, Test Plan, Etc.
7 Running Test
Dozer
Wheel Loader
Slag Pot Carrier
Haul Truck
Grader
8 Report
Dozer
Wheel Loader
Slag Pot Carrier
Haul Truck
Grader
9 Iterative Testing & Resolving Backlog
10 Closing
8/1/2022 8/8/2022 8/15/2022 8/22/2022 8/29/2022 9/5/2022 9/12/2022 9/19/2022
WK32 WK33 WK34 WK35 WK36 WK37 WK38 WK39
9/26/2022 10/3/2022 10/10/2022 10/17/2022
WK40 WK41 WK42 WK43
 User Acceptance Tes
Project Name: UAT Inspection Form
Release Date:

Item Backlog Backlog Date Input

1 Brand, Pressure/Temp (ins) - Coordinate 25/07/2022
Tyre - Multitama
2 Trailer, Grader, 773 01/08/2022
3 Lengkapin PM Checksheet 08/08/2022
4 HELP Pre-Inspection 08/08/2022

5 Create Go-Live Feature Tracking 08/08/2022

6 Offline Procedure - Inspection 08/08/2022
7 Comissioning LTE 08/08/2022
8 Trial Go-Live -> Create Training 15/08/2022

User Training Concept:

1. Inspection
2. Asset Monitoring
3.

9 Create Training Demo - Video Concept 15/08/2022

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r Acceptance Testing Tracking
tion Form Last Update:

Owner/Responsible Priority Progress Test Date Start Test DateEnd Test Status
Amin/Maslam Low 0% In Progress

Amin Medium 50% In Progress

Medium 50% In Progress
Panji & Wahyu High In Progress

Aminn High 75% In Progress

Amin Low 0% In Progress
Pak AAN Low 0% 8/22/2022 In Progress
Tim/Wahyu Medium 0% In Progress

Panji/Wahyu Low 0% In Progress

 Comments
tyre inspection di-hold dulu nunggu kepastian apakah TTC bisa tarik data inspeksi dari ahead - NOT YET

eksekusi yang upload inspection template untuk 773, Grader dan Trailer

1. HomePage: Home Page Question Mark is unusable -> Add script to direct it to the helpdesk homepage
2. HomePage: INDI Logo & Help Button is invisible in Potrait mode on Tablet while Landscape mode is visible -> Adjust web
3. Helpdesk: Clear Browser Data on Tablet Steps -> Check for better instruction
4. INDI Help Page in Tablet would be better if we could hide & undhide the Navigation Pane (some instruction visibility is b
5. Helpdesk: There is sub-content or another main content in the main content -> Addition could provide clearer structure
6. Helpdesk: Feature Orders in Homepage screenshot are different in each Content (See Screenshot Right)
7. Helpdesk: No need for Inspection Utilities to be shown in MEM Account -> Personalised structure depends on user role
8. HomePage: Click to open instant new tab (main menu) vs stay at the same tab (navigation tab)? -> Make stay at the sam
9. Inspection AHEAD: Missing Inspection date
10. Inspection AHEAD: Value => Fault Good (blank) Fault Good; need correction
11. Inspection AHEAD: Unidentifiable comment filled or blank -> Make color icon change indicating filled or empty
12. Inspection AHEAD: Picture Displayed & Positioning is undesirable - > add image icon to preview photos simple click to
13. Inspection AHEAD: Findings instead of button -> create its own Layout Template and Function - comments & photos (a
14. Tyre Template modification: Automatic by TTC & TYMO: Brand, Temperature, Last Inspection Tread Depth, Tyre Life
User could Insert: Current Tread Depth - Value
Comment - with identifiable indicator (empty or filled)
15. Inspection AHEAD: Wheel Loader Major component : Engine - Arrangement is not in order & check spelling (better num
16. Inspection AHEAD: Wheel Loader Major component : Transmission - Arrangement has slight difference
17. History Inspection: Quite Unusual for Synchronize (spelling) button on top, better at bottom/base -> Make similar to uti
18. History Inspection: View Detail not showing anything (Desktop) -> Make similar to utilities
19. Homepage: Clicking History inspection in navigation pane is directing to error 404
20. Inspection PM Schedule: Additional visual indicator for active tab: This week, In Progress, & Completed
21. Inspection PM Schedule: keeps crashing/super slow respond while loading employee/mechanics -> Make similar to uti
22. Helpdesk: Select employee image under step no 4 -> should be under step no 6
23. Accidental refresh will clear the progress or not?

Tim Inspect in reference to Om Amin Data

Hernando Saragih: Saya izin untuk pinjam 1 unit tablet MEM (Samsung Galaxy Tab A7) selama 1 minggu. Mohon approvaln
Waiitng for Updated UI/UX Feedbacks
High

Medium
Low

In Progress
Accept
Reject
In Progress