Telekom Malaysia EMS DC Power System
Telekom Malaysia EMS DC Power System
Telekom Malaysia EMS DC Power System
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
DC POWER SYSTEM
ACCEPTANCE TEST PROTOCOL
FOR EMS
Prepared By :
Prepared By:
Reviewed By:
Norizan Melan
System Technology
ND Wholesale
Telekom Malaysia
Approved By:
Approved By:
Zulkarnain Husain
System Technology
ND Wholesale
Telekom Malaysia
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Acceptance Test Protocol for EMS
TABLE OF CONTENTS
OBJECTIVE.............................................................................................................3
SCOPE..................................................................................................................... 3
PHYSICAL VERIFICATION.....................................................................................3
TEST REQUIREMENT.............................................................................................5
TEST ITEM............................................................................................................ 12
TEST MEMBERS.................................................................................................104
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OBJECTIVE
This document describes the detailed procedures for the acceptance test of the
MSAN EMS.
1 SCOPE
1.1
1.2
The scope of this test procedures shall include the following items:
i.
Acceptance Memorandum
ii.
iii.
iv.
EMS software
ii.
Database software
2 PHYSICAL VERIFICATION
2.1
Server / Client:
Item
Description
Condition
(OK/Faulty)
Operating System
CPU
Installed RAM
Internal HDD
DAT (DDS)
CD-ROM Drive
Graphic Display
Ethernet Card
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No
Hardware
Name
Software Name
Release /
Version no
License
1
2
3
4
5
6
7
8
9
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TEST REQUIREMENT
NO
1
Test
Description
1.1
Data purging
1.2
NE configuration backup/restore
Fault Management
2.1
Housekeeping Alarms
2.1.1
2.1.2
2.1.3
Monitor humidity
2.1.4
Monitor rectifier
2.1.5
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2.2
2.2.1
2.2.2
Historical
EMS
alarm
display
at
Severity of alarms
2.2.4
Alarm alert
To verify that the EMS will have a visual and audible alert
upon receiving alarms
2.3
2.3.1
Acknowledgement of alarms
EMS
allows
the
operator
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2.3.2
Inserting
input
acknowledgement
2.3.3
Alarm filtering
2.3.3
Alarm masking
2.3.4
2.3.5
Severity setting
2.3.6
Alarm escalation
2.4
Reporting
management
2.4.1
for
on
fault
Exporting of reports
2.4.2
2.4.3
Graphical representation
fault management reports
of
2.4.4
Statistical representation
fault management reports
of
event
2.4.5
Generation of fault/
occurrences report
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Performance Monitoring
4.1
Performance
Report
Management
4.1.1
Scheduling of performance
management report
4.2
Performance
Report
4.2.1
Generation of performance
monitoring report
Management
To verify that the EMS is able to display and print
(monthly, weekly, daily, 15 minutes, 24 hours)
performance report including:
a) Date vs performance data
b) NE location vs performance data for a particular
time
4.2.2
Exporting
report
of
performance
4.2.3
Web
based
performance
report generation and printing
3.3
SYSTEM TOPOLOGY
3.3.1
3.4
PM data handling
3.4.1
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Configuration Management
4.1
4.1.1
To verify that the EMS is able to add, delete and edit NE.
4.1.2
4.1.3
Auto discovery of NE
4.2
4.2.1
Display NE according to
graphical area
4.3
Software Upgrade
4.3.1
4.4
4.4.1
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Security Management
5.1
Assignment of users
5.2
Creation, addition and deletion To verify that the EMS supports creation (user information
of users
and password), deletion and modification of users.
5.3
5.4
5.5
5.6
5.8
5.9
Audit trail
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f)
5.10
Stress test
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TEST ITEM
5.1
TEST OBJECTIVE:
PRE-REQUISITE:
none
PROCEDURES
Run dbbackup.exe, login with Admin user, connect to database which historical alarms are stored
from system setting tab, then go to Delete tab, click Delete history tables to delete database
according to the setting.
Expected Result:
Actual Result
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Acceptance Test Protocol for EMS
ACCEPTABLE
NOT ACCEPTABLE
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Date:
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TEST OBJECTIVE:
PRE-REQUISITE:
PROCEDURES
NE configuration information is stored into an ACCESS database file, we only need to backup/restore the ACCESS database file to back-up/restore NE configuration
Expected Result:
Actual Result
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VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
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5.2
FAULT MANAGEMENT
2.0 FAULT MANAGEMENT
2.1 Housekeeping Alarms
TEST OBJECTIVE:
PRE-REQUISITE:
PROCEDURES
Open the Integrated Client (run container.exe),go to the detailed page of environment device from
Navigate Window, temperature will be display
Change the threshold of temperature, the alarm will be displayed.
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Actual Result
ACCEPTABLE
NOT ACCEPTABLE
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Date:
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TEST OBJECTIVE:
PRE-REQUISITE:
PROCEDURES
Open the Integrated Client (run container.exe), go to the detailed page of Switching Power Supply
from the Navigate Window, the fan state of the rectifier will be displayed
Expected Result:
Actual Result
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ACCEPTABLE
NOT ACCEPTABLE
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
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TEST OBJECTIVE:
PRE-REQUISITE:
PROCEDURES
Open the Integrated Client (run container.exe), go to the detailed page of environment device from
Navigate Window, humidity will be display
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ACCEPTABLE
NOT ACCEPTABLE
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VERIFIED BY
SUPPLIER:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
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PROCEDURES
Open the Integrated Client (run container.exe), go to the detailed page of Switching Power Supply
device from the Navigate Window, the state of the rectifier will be displayed
Expected Result:
Actual Result
ACCEPTABLE
NOT ACCEPTABLE
Acceptance Test Protocol for EMS
(February 2009)
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Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Date:
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TEST OBJECTIVE:
PRE-REQUISITE:
PROCEDURES
Open the Integrated Client (run container.exe), go to the detailed page of Switching Power Supply
from the Navigate Window, the state of the battery on load will be displayed
Expected Result:
Actual Result
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Acceptance Test Protocol for EMS
ACCEPTABLE
NOT ACCEPTABLE
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Date:
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TEST OBJECTIVE:
PRE-REQUISITE:
NE-EMS communicate OK
g) Severity of alarms
h) Received date and time for each alarm
i)
j)
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Actual Result
ACCEPTABLE
NOT ACCEPTABLE
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
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TEST OBJECTIVE:
PRE-REQUISITE:
none
l)
Severity of alarms
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Actual Result
ACCEPTABLE
NOT ACCEPTABLE
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
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TEST OBJECTIVE:
PRE-REQUISITE:
none
PROCEDURES
Open the Integrated Client (run container.exe), open Alarm View window from the toolbar; the
description of alarm included severity of alarm on this window and also different severity of alarm is
distinguished with different foreground color.
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Actual Result
ACCEPTABLE
NOT ACCEPTABLE
VERIFIED BY TM:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
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Name:
Div:
Signature:
Date:
TEST OBJECTIVE:
PRE-REQUISITE:
NE has sent out the alarm to the EMS, AlarmBox or speaker is installed at supervision center
PROCEDURES
Open the Integrated Client (run container.exe), make sure the driver of Alarm-Box or speaker has
been installed and started rightly.
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ACCEPTABLE
NOT ACCEPTABLE
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Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Date:
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ACCEPTABLE
NOT ACCEPTABLE
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Acceptance Test Protocol for EMS
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Date:
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PROCEDURES
It is stored automatically after alarm is acknowledged.
Expected Result:
Actual Result
ACCEPTABLE
NOT ACCEPTABLE
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Acceptance Test Protocol for EMS
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Date:
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Actual Result
ACCEPTABLE
NOT ACCEPTABLE
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
VERIFIED BY TM:
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Name:
Div:
Signature:
Date:
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PROCEDURES
Open the Integrated Client (run container.exe), open the detailed page of device, right-click on the
alarm name which will be filtered, and select alarm mask
Expected Result:
Actual Result
ACCEPTABLE
NOT ACCEPTABLE
Acceptance Test Protocol for EMS
(February 2009)
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Acceptance Test Protocol for EMS
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Date:
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TEST OBJECTIVE:
PRE-REQUISITE:
none
PROCEDURES
Run cfgpro.exe ,connect to DB, enter common user, click other config tables, select
SCANBUS table, change the value of scan interval or scan time for each SCANBUS
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ACCEPTABLE
NOT ACCEPTABLE
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VERIFIED BY
SUPPLIER:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
TEST OBJECTIVE:
PRE-REQUISITE:
None
Date:
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alarm)
PROCEDURES
Open the Integrated Client (run container.exe), open the detailed page of device, right-click on the
alarm name whichs severity will be changed, and select Property, then change the alarm level
Expected Result:
Actual Result
ACCEPTABLE
Acceptance Test Protocol for EMS
(February 2009)
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NOT ACCEPTABLE
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Date:
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TEST OBJECTIVE:
PRE-REQUISITE:
PROCEDURES
1.Connect SMS module with client PC
2. configured SMS module drivers.
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Acceptance Test Protocol for EMS
ACCEPTABLE
NOT ACCEPTABLE
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Date:
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TEST OBJECTIVE:
PRE-REQUISITE:
None
PROCEDURES
Open the report client (run report.exe)
Export the history performance and alarm data to Excel, TXT or HTML form
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Expected Result:
Actual Result
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ACCEPTABLE
NOT ACCEPTABLE
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
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Actual Result
ACCEPTABLE
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NOT ACCEPTABLE
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Date:
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TEST OBJECTIVE:
PRE-REQUISITE:
of
Actual Result
ACCEPTABLE
NOT ACCEPTABLE
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Date:
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fault
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TEST OBJECTIVE:
PRE-REQUISITE:
of
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fault
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Expected Result:
Actual Result
of
ACCEPTABLE
NOT ACCEPTABLE
VERIFIED BY TM:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
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fault
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Name:
Div:
Signature:
of
fault
Date:
TEST OBJECTIVE:
PRE-REQUISITE:
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Expected Result:
Actual Result
ACCEPTABLE
NOT ACCEPTABLE
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
VERIFIED BY TM:
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5.3
Name:
Div:
Signature:
Date:
PERFORMANCE MONITORING
TEST OBJECTIVE:
PRE-REQUISITE:
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PROCEDURES
1) Run report.exe
2) Query the history data according to selecting the alarm starting date( time ) and ending date
(time) or the NE name , equipment etc
3) Observe the result of query
Expected Result:
Actual Result
ACCEPTABLE
NOT ACCEPTABLE
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Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Date:
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TEST OBJECTIVE:
PRE-REQUISITE:
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Actual Result
ACCEPTABLE
NOT ACCEPTABLE
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Date:
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TEST OBJECTIVE:
PRE-REQUISITE:
None
PROCEDURES
1) Open the report subsystem at the EMS
2) Query the history data according to the condition
3) Export the history data to the Excel format file
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Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
ACCEPTABLE
NOT ACCEPTABLE
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
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Acceptance Test Protocol for EMS
3.2.3
Web based
generation and printing
TEST OBJECTIVE:
PRE-REQUISITE:
None
performance
PROCEDURES
Expected Result:
Actual Result
ACCEPTABLE
Acceptance Test Protocol for EMS
(February 2009)
Page : 74
report
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
3.2.3
Web based
generation and printing
performance
NOT ACCEPTABLE
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Date:
Page : 75
report
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
TEST OBJECTIVE:
PRE-REQUISITE:
None
Page : 76
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Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
PROCEDURES
Open Integrated Client(run container.exe)
Enter design mode, make 4 pages to display 4 level of topology respectively,
Expected Result:
Actual Result
ACCEPTABLE
NOT ACCEPTABLE
Page : 77
Doc No:
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Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Date:
Page : 78
Doc No:
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Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
TEST OBJECTIVE:
PRE-REQUISITE:
None
and
edition
PROCEDURES
Expected Result:
Actual Result
ACCEPTABLE
NOT ACCEPTABLE
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Date:
Page : 79
of
Doc No:
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Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
5.4
CONFIGURATION MANAGEMENT
TEST OBJECTIVE:
PRE-REQUISITE:
None
PROCEDURES
1) Open the configuring subsystem at the EMS( run cfgpro.exe)
2) Configure the database of NE ( for example ,add , delete and modify the monitored equipment)
3) Connect the modified database for the monitor subsystem at the EMS
4) Restart Integrated client(container.exe) and pre-processor( FrontPC.exe)
5) Observe the modified station name and equipment etc
Page : 80
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Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
Actual Result
ACCEPTABLE
NOT ACCEPTABLE
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Page : 81
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
TEST OBJECTIVE:
PRE-REQUISITE:
NE-EMS communicate OK
Page : 82
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Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
Expected Result:
Actual Result
ACCEPTABLE
NOT ACCEPTABLE
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Page : 83
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Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
PRE-REQUISITE:
auto
and
shelf
auto-
PROCEDURES
Expected Result:
Actual Result
Page : 84
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
ACCEPTABLE
NOT ACCEPTABLE
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Page : 85
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
TEST OBJECTIVE:
PRE-REQUISITE:
PROCEDURES
1) open Integrated client( run container.exe),
2) Entering Design mode
3) configure the electronic map, set site location on the map
Expected Result:
Actual Result
Page : 86
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
ACCEPTABLE
NOT ACCEPTABLE
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Page : 87
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Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
Page : 88
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
Actual Result
ACCEPTABLE
NOT ACCEPTABLE
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Page : 89
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
TEST OBJECTIVE:
PRE-REQUISITE:
None
PROCEDURES
Page : 90
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
Actual Result
ACCEPTABLE
NOT ACCEPTABLE
VERIFIED BY TM:
Name:
Div:
Signature:
Date:
Page : 91
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
VERIFIED BY
SUPPLIER:
5.5
Name:
Div:
Signature:
Name:
Div:
Signature:
Date:
Date:
SECURITY MANAGEMENT
5.0 Security Management
TEST OBJECTIVE:
PRE-REQUISITE:
None
Page : 92
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UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
PROCEDURES
1) Open Integrated Client (run container.exe)
2) click the menu of Operator, then select Operator Manage
3) Add user and configure the users property
Expected Result:
Actual Result
ACCEPTABLE
NOT ACCEPTABLE
Page : 93
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
TEST OBJECTIVE:
PRE-REQUISITE:
None
Date:
Page : 94
Doc No:
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Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
PROCEDURES
1) Open Integrated Client by super user
2) click the menu of Operator, then select Operator Manage
3) Add, delete and modify the user information and password and right
4) Observe whether the configured different user can login in the system
Expected Result:
Actual Result
ACCEPTABLE
NOT ACCEPTABLE
Page : 95
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Date:
Page : 96
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
TEST OBJECTIVE:
PRE-REQUISITE:
None
PROCEDURES
1) Open Integrated Client by super user
2) click the menu of Operator, then select Operator Manage
3) Modify the users password
4) Observe whether the user can login in the system with the new password and can not login in
the system with the old password any more.
Expected Result:
Actual Result
Page : 97
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Page : 98
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
TEST OBJECTIVE:
PRE-REQUISITE:
Actual Result
ACCEPTABLE
NOT ACCEPTABLE
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Date:
Page : 99
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
TEST OBJECTIVE:
PRE-REQUISITE:
Expected Result:
Actual Result
ACCEPTABLE
NOT ACCEPTABLE
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Date:
Page : 100
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
TEST OBJECTIVE:
PRE-REQUISITE:
None
Page : 101
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
Expected Result:
Actual Result
ACCEPTABLE
NOT ACCEPTABLE
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Page : 102
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
TEST OBJECTIVE:
PRE-REQUISITE:
None
PROCEDURES
1) Open Integrated Client (run container.exe)
2) click the menu of Operator, then select Operator Manage
3) Modify the user control right
4) Observe the user whether it control the equipment according to configuring right
Page : 103
Doc No:
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Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
Expected Result:
Actual Result
ACCEPTABLE
NOT ACCEPTABLE
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Page : 104
Doc No:
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Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
Page : 105
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
TEST OBJECTIVE:
PRE-REQUISITE:
Actual Result
ACCEPTABLE
Acceptance Test Protocol for EMS
(February 2009)
Page : 106
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
NOT ACCEPTABLE
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Date:
Page : 107
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
TEST OBJECTIVE:
PRE-REQUISITE:
Add/delete NE,
Enable/disable port
Add/delete user
Page : 108
Doc No:
UTP-1/ST/TF03/BATTERYAND-RECTIFIER
Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
Expected Result:
Actual Result
ACCEPTABLE
NOT ACCEPTABLE
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Page : 109
Doc No:
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Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
TEST OBJECTIVE:
PRE-REQUISITE:
None
PROCEDURES
1) Open the monitor subsystem at the EMS
2) Manually make any alarm for different NE at the same time
3) Observe whether the alarm have loss and error
Page : 110
Doc No:
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Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
Expected Result:
Actual Result
ACCEPTABLE
NOT ACCEPTABLE
VERIFIED BY TM:
VERIFIED BY
SUPPLIER:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Name:
Div:
Signature:
Date:
Page : 111
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Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
Page : 112
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Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
No
Test Item
Description
1.
1.1
Database back-up
2.
1.2
Database restoration
3.
1.3
Data purging
4.
1.4
NE configuration backup/restore
5.
2.1.1
Monitor
temperature
6.
2.1.2
7.
2.1.3
Monitor humidity
8.
2.1.4
Monitor rectifier
9.
2.1.5
Monitor battery on
load
10.
2.2.1
11.
2.2.2
Historical
display at EMS
12.
2.2.3
Severity of alarms
13.
2.2.4
Alarm alert
14.
2.3.1
Acknowledgement
alarms
Pass/Fail/Pending
rack
alarm
of
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Doc Title:
Acceptance Test Protocol for EMS
No
Test Item
Description
15.
2.3.2
Inserting input on
acknowledgement
16.
2.3.3
Alarm filtering
17.
2.3.3
Alarm masking
18.
2.3.4
19.
2.3.5
Severity setting
20.
2.3.6
Alarm escalation
21.
2.4.1
Pass/Fail/Pending
Exporting of reports
22.
2.4.2
23.
2.4.3
24.
2.4.4
25.
2.4.5
Generation of fault/
occurrences report
event
26.
3.1.1
Scheduling of performance
management report
27.
3.2.1
Generation of
monitoring report
28.
3.2.2
29.
3.2.3
performance
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Doc Title:
Acceptance Test Protocol for EMS
30.
3.3.1
31.
3.4.1
32.
4.2.1
Display NE according to
graphical area
33.
4.3.1
34.
4.4.1
35.
5.1
Assignment of users
36.
5.2
37.
5.3
38.
5.4
39.
5.5
40.
5.6
41.
5.7
42.
5.8
43.
5.9
Audit trail
44.
5.10
Stress test
Page : 115
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Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
TEST MEMBERS
No
Name
Designation
ASSISTANT MANAGER
ASSISTANT MANAGER
A.HALIM SAMAD
ASSISTANT MANAGER
ASSISTANT MANAGER
ASSISTANT MANAGER
ASSISTANT MANAGER
7
8
9
10
11
12
13
14
15
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Revision No: 2
Doc Title:
Acceptance Test Protocol for EMS
A.HALIM SAMAD
ASSOCIATE SENIOR RESEARCHER
TM R&D
Page : 117