| Group | Task | What is being tested | Assigned to | Contact Information/Where Will they be | Backup |
|---|---|---|---|---|---|
| EHS | Make sure applications come up after the upgrade (This will confirm JAVA frontend connectivity to the backend) | Laurie Veal | |||
| EHS | Validate emails go out (Please let me know which email you plan to use to validate this) - PI Space Reg Room additions/changes, Inspections report submittal, Findings Assignment from Inspections, Supervisor Injury Report Submittal | Laurie Veal | |||
| EHS | Ensure pdf service connectivity - print greencards, view SARA Report from previous year - Button “Display Chemical Worksheet” in Annual Chemical Reporting - Button “Print Inspection” from Inspection Overview - Click on Display GreenCard on room page | Laurie Veal | |||
| EHS | Click on “View Hazard Definitions” on room overview page to make sure hazard definitions pdf comes up | Laurie Veal | |||
| EHS | Assigning finding to Facilities Repair Order | Laurie Veal | |||
| Facilities | Create a notification and an order - with an attachment |
| Bob Leonard | From Home By cell phone (Lee has) | |
| AP | MIRO - IXOS scan & workflow | John Larkin | (NE49) X3-2727 | ||
| AP | WebRFP - document attachment & view (Web & gui) | John Larkin | (NE49) X3-2727 | ||
| AP | F-58 - Check printing | John Larkin | (NE49) X3-2727 | ||
| AP | ZPAY - FTP payment file to paymode test | John Larkin | (NE49) X3-2727 | ||
| AP | ZAPACH - SAP Emails created by ACH/RFP | John Larkin | (NE49) X3-2727 | ||
| Stockroom | ZPP2 – Goods Issue using Wands and Attaching a PDF to goods issue | ||||
| Stockroom | ZPP1 – Barcode Printing | Printing | Stephen Fosher | E19 617-452-2554 | |
| Stockroom | ZPPMB01 – upload Goods Receipt and attach document | Attachment | Stephen Fosher | E19 617-452-2554 | |
| Stockroom | ZPIINVCOUNT – Upload inventory count using wand | Barcode reader | Stephen Fosher | E19 617-452-2554 | |
| Stockroom | ZTRACK1 – Upload tool loan using wand | Barcode reader | Stephen Fosher | E19 617-452-2554 | |
| Stockroom | ZPPME2N – Good Receipt report | Stephen Fosher | E19 617-452-2554 | ||
| FIN | ZGLC2005 & ZGLC2006 - - Gift Feed | Dropbox interface | Lisa Donovan George | (W928) 617-253-0895 | |
| FIN | Trial Balance Sheet Compare | Data Consistency | Stefane Desmond | (NE49) Cell# 781 424 9437 | |
| FIN | Create JV | 1.) Core SAP Function 2.) Atlas Interface 3.) Attachment function | Stefane Desmond | (NE49) Cell: 781 424 9437 | |
| FIN | Reject the created JV | 1.) Email notification | Stephen Hoover | (NE49) Home: 617 387 2246 Cell: 617 650 3598 |