Test ID - - - - - - - - - - - - - - - - - - - - - - - - - -----------------------

30849
30851
30852
30855
30856
30859
30861
-- ---------------------- ---- -------------------- ------ ------------------
----------------- ------- -------------------------
- ------------------------ -- -----------------------
------- ------------------ ---------------- ---------
------------------ ------- Area Automation Status BR1 - Approved Date
BR1 – Approver BR1 - Business Area BR1 - Due Date BR1 – Status BR2 - Approved Date
BR2 – Approver BR2 - Business Area BR2 - Due Date BR2 – Status BR3 - Approved Date
BR3 – Approver BR3 - Business Area BR3 - Due Date BR3 – Status BR4 - Approved Date
BR4 – Approver BR4 - Business Area BR4 - Due Date BR4 – Status BR5 - Approved Date
BR5 – Approver BR5 - Business Area BR5 - Due Date BR5 – Status BR6 - Approved Date
BR6 – Approver BR6 - Business Area BR6 - Due Date BR6 – Status BR7 - Approved Date
BR7 – Approver BR7 - Business Area BR7 - Due Date BR7 – Status BR8 - Approved Date
BR8 – Approver BR8 - Business Area BR8 - Due Date BR8 – Status Business Review Status
Business Reviewer Status Change Status Channel Class Complexity Country Creation Date
--- --- Moderate 6/5/2020
--- --- Moderate 6/5/2020
--- --- Moderate 6/5/2020
--- --- Moderate 6/5/2020
--- --- Moderate 6/5/2020
--- --- Moderate 6/5/2020
--- --- Moderate 6/5/2020
Customer Type Designer Designer Name Environment Estimated DevTime
Vamsi Krishna Vamsi Krishna
Vamsi Krishna Vamsi Krishna
Vamsi Krishna Vamsi Krishna
Vamsi Krishna Vamsi Krishna
Vamsi Krishna Vamsi Krishna
Vamsi Krishna Vamsi Krishna
Vamsi Krishna Vamsi Krishna
Execution Status Folder Path Framework InFact ID Internal Review Status
No Run ---
No Run ---
No Run ---
No Run ---
No Run ---
No Run ---
No Run ---
Internal Reviewer Status IR1 - Approved Date IR1 – Approver IR1 - Due Date
IR1 - Internal Area IR1 - Status IR2 - Approved Date IR2 – Approver IR2 - Due Date
IR2 - Internal Area IR2 – Status IR3 - Approved Date IR3 – Approver IR3 - Due Date
IR3 - Internal Area IR3 – Status IR4 - Approved Date IR4 – Approver IR4 - Due Date
IR4 - Internal Area IR4 – Status IR5 - Approved Date IR5 – Approver IR5 - Due Date
IR5 - Internal Area IR5 – Status IR6 - Approved Date IR6 – Approver IR6 - Due Date
IR6 - Internal Area IR6 – Status IR7 - Approved Date IR7 – Approver IR7 - Due Date
IR7 - Internal Area IR7 – Status IR8 - Approved Date IR8 – Approver IR8 - Due Date
IR8 - Internal Area IR8 – Status Mega Scenario Method Modified Operating Unit
--- 6/5/2020 9:11
--- 6/5/2020 9:11
--- 6/5/2020 9:11
--- 6/5/2020 11:16
--- 6/5/2020 9:11
--- 6/5/2020 9:11
--- 6/5/2020 9:11
Package Path Priority Program Projected RunTime HH:MM Protocol Type
--- Low Fleet 00:15 ---
--- Low Fleet 00:20 ---
--- Low Fleet 00:15 ---
--- Low Fleet 00:15 ---
--- Low Fleet 00:15 ---
--- Low Fleet 00:15 ---
--- Low Fleet 00:15 ---
Reservation Flow RICE ID Source System Status Subject Target System Template
Fleet In Review UC-31 Fleet System
Fleet In Review UC-31 Fleet System
Fleet In Review UC-31 Fleet System
Fleet In Review UC-31 Fleet System
Fleet In Review UC-31 Fleet System
Fleet In Review UC-31 Fleet System
Fleet In Review UC-31 Fleet System
Test Name Testing Mode Testing Tool Track Type
31.06 - Screen Layout System Testing --- MANUAL
31.07 - Menu Path System Testing --- MANUAL
31.01 - Add Warranty System Testing --- MANUAL
31.02 - Adding an Existing Warranty to a Vehicle System Testing --- MANUAL
31.03 - View warrenty documents System Testing --- MANUAL
31.04 - Marking warranty out of service System Testing --- MANUAL
31.05 - Viewing Warranty Claim vs Settlement Chart System Testing --- MANUAL
Validation Version Date Version Number Version Owner Version Status Version Time
1
1
1
2 Checked_In
1
1
1
Working Mode WorkStream/Process
--- RAM
--- RAM
--- RAM
--- RAM
--- RAM
--- RAM
--- RAM