User Acceptance Test (UAT)

OTO GROUP
PROJECT PC REPLACEMENT

DOCUMENT NO : OTO-PC-UAT-24 July 2019-00127

Branch Name : OTO Kalimalang

Approval
Company Name PIC Signature

OTO Kalimalang Name :

NIK :

Name :
PT. Pioneer Kreasi

Name :
IT System Support

OTO IT Team
Name :
Team Leader
IT System Support

SETTING STANDARD PC
General :
Login name / Reg. No CPU
Computer Name
IP Address  STATIC  DHCP
Type PC / SN No. CPU Lenovo M720q / SN :
TASKLIST
Setting : PIC Ket.
***Login User Domain (Pengguna PC yang punya email) 
Backup Email / file .pst (hanya user yang punya email).
Open mapping drive : \\IPServerCabang\tembak$ Vendor Sesuai list Hal 31  Yes  No
Buat folder dgn nama user & Copy file PST email user tsb
***Login Local User : User 
Setting IP Address Vendor Panduan Hal 2 - 3  Yes  No
Change Computer Name, contoh :
SOF : SOFPMU001 Vendor Sesuai list
OTO : OTOJAKSEL2001
 Yes  No
Join Domain Vendor User : xxx, pwrd : xxx  Yes  No
Restart 
Install Sophos Anti-Virus 10.8.2.334 All PC User
Source mapping ke server relay cabang: \\IPRelayCabang (IP xxx.xxx.xxx.22)
Vendor Panduan hal 32  Yes  No
Install Microsoft Office 2016 Standard (hanya user yang punya email). Source mapping PC Tertentu
drive : \\IPServerCabang\source$
Vendor
Panduan Hal 34  Yes  No
Setting Printer (Shared Printer) Vendor  Yes  No
Setting Scanner (untuk PC Scan) Vendor  Yes  No
***Login User Domain (Pengguna PC) 
Unpin Egde & Mail dari Taskbar & Unpin start screen dan minimize Vendor  Yes  No
Pin Ms Outlook, IE & Mozilla to Taskbar Vendor  Yes  No
Set default apps : Vendor  Yes  No
1. Web Browser : Internet Explorer 11 Vendor  Yes  No
2. PDF file : Adobe Reader DC Vendor  Yes  No
3. XLSX file : Ms Excel 2016 (utk yg ada Ms Office) Vendor  Yes  No
4. DOCX file : Ms Excel 2016 (utk yg ada Ms Office) Vendor  Yes  No
Setting Mapping Drive Vendor Panduan Hal 4  Yes  No
Setting Homepage & Proxy IE11 Vendor Panduan Hal 6  Yes  No
Un-cek Compatibility View Setting Vendor Panduan Hal 11  Yes  No
Download & Install NFS CMS Vendor Panduan Hal 14  Yes  No
Download & Install NFS UMS (hanya di PC AH) Vendor Panduan Hal 18  Yes  No
Setting Windows Explorer Default Open to This PC
Enable Show hidden file, folder, and drives Vendor Panduan Hal 22  Yes  No
Un-cek hide extension for know file types
Pilih semua asosiasi di 7-Zip 9.20 Vendor Panduan Hal 24  Yes  No
Add Printer untuk user Vendor  Yes  No
Test Oopen & Print Report SOLOs & Gpays User Vendor mengarahkan  Yes  No
Test Open & Print Report NFS CAP User vendor mengarahkan  Yes  No
Aktivasi MS Office 2016 standart + macro ++ IT PC Tertentu  Yes  No
Seting Email IT PC Tertentu  Yes  No
Install & Setting Lynch (hanya user yang punya account) IT PC Tertentu  Yes  No
Install Internal App (ex : Attendance, ICU Program, eCopy Contract) IT PC Tertentu  Yes  No
Disable USB (push by Bigfix) IT All PC User  Yes  No
Set Mozilla Default Homepage (push by Bigfix) IT All PC User  Yes  No
Back to OEM (PC Lama) Vendor All PC User  Yes  No