Installation Certificate / USER ACCEPTANCE TEST REPORT/eCB / eAB

Date : / /

Branch Name :
Branch Code :
Zone :
Test for Device Workability and Network Reachability
S.N. Description Yes or No Remarks

1 Whether all links are terminated on new Router? YES NO

Whether Finacle DC/DR is accessible by branch

2 YES NO
successfully ?

Whether Branch has succesfully scanned signature

3 YES NO
and uploaded the same in Finacle successfully?

Whether Branch has successfully printed a report and

4 YES NO
Passbook from Finacle?

Whether branch is able to login and access MMS and

5 YES NO
HRMS successfully?

6 Whether all H-Menus are working successfully? YES NO

Whether Branch is able to access LMS/ epay/ GBM/

7 YES NO
Locker/ OCRM/ e-Merge successfully?

Whether branch is able to access and login Biometric

8 YES NO
for application successfully?

Whether IP Phone communication between Branch

9 YES NO
and DC established successfully?

10 Whether ATM/ BNA/ CDK/ PBK is working? YES NO

Note: All responses should be complied as YES for acceptance of the site
Details of the New Devices (To be filled by OnSite Installation Engineer)
Sr Device Name Device Make Qty Device Model Serial No
1 Router Cisco
2 Switch Cisco
3 IP Phone Cisco
4 GLC SFPs Cisco
5 Video Phone Grandstream
6 Modem Nomus
6 Rack Valrack Not Applicable

Verified by (Branch official) Installation and checking done by (Representative from vendor)
We hereby confirm that the new Devices are installed and working with above
functionalities. We also confirm that Old devices of the branch has been received
by us. We hereby confirm that the new Devices are installed and checked by
me at the branch and is working fine.
We also physically checked and found OK that Deviecs in Rack are
propelry mounted and fitted

Signature and Stamp : Signature and Stamp:

Date: Date:
Name: Name:
Designation: Designation:
PF No. : Employee ID :
Mobile No. : Mobile No. :

Old Devices Details

Type Qty Make and Model Serial Number
Router
Switch
IP Phone
Modem