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Document Control Customer Information Name :
PT PERTAMINA (PERSERO)
Address :
DPPU International Lombok, Bandara International Lombok, Jl. By Pass Bil Praya, Pujut, Lombok Tengah, Nusa Tenggara Barat
Contact Person :
500-000 (local)
Phone : Email : WO Number : Site Location :
PA/ACT/1806/0832/TER DAN PA/ACT1806/0831/TER DPPU International Lombok, Bandara International Lombok, Jl. By Pass Bil Praya, Pujut, Lombok Tengah, Nusa Tenggara Barat
Document Name Client Name :
PT PERTAMINA (PERSERO)
Title :
Pekerjaan Penyediaan Layanan Jasa Sistem Informasi dan Telekomunikasi Enterprise WAN Pertamina
Document Name :
User Acceptance Test
Contract Description :
Leased Line
MPLS
ISP
NAP
Sign Off Company Name
Name
Author(s) :
PT Indonesia Comnets Plus
Muhamad Sofyan
Quality Control :
PT Indonesia Comnets Plus
Customer :
PT Pertamina (Persero)
Release History Version
Publish date
Affected Pages
Remarks/Change Notice
Signature
User Acceptance Test ( UAT ) PT PERTAMINA (PERSERO)
Revision: A
Page: 2
User Acceptance Test Sign-Off Sign off agreement of User Acceptance Test Company
Name
Role
PT Indonesia Comnet Plus
Muhamad Sofyan
Engineer
PT Pertamina (Persero)
Remarks:
Internal Use Only
Signature
User Acceptance Test ( UAT ) PT PERTAMINA (PERSERO)
Revision: A
Page: 3
Table of Content DOCUMENT CONTROL .................................................................................................................. 1 USER ACCEPTANCE TEST SIGN-OFF .......................................................................................... 2 1. INTRODUCTION……………………………………………………………………...………………… .4 1.1 1.2 1.3 1.4
2
PROJECT OVERVIEW ............................................................................................................ 5 2.1 2.2
3
Network Topology ............................................................................................................................................. 6 Network Information ......................................................................................................................................... 6
USER ACCEPTANCE TEST ................................................................................................... 6 3.1 3.2 3.3
4
Overview ........................................................................................................................................................... 4 Objective ........................................................................................................................................................... 4 Scope ................................................................................................................................................................ 4 Responsibilities ................................................................................................................................................. 4 1.4.1 Responsibilities of PT PERTAMINA (PERSERO) ................................................................................. 4 1.4.2 Responsibilities of PT Indonesia Comnets Plus .................................................................................... 4
Scenario Test .................................................................................................................................................... 6 Connectivity Test ............................................................................................................................................... 7 Bandwidth Allocation ......................................................................................................................................... 7
OVERALL USER ACCEPTANCE TEST SIGN-OFF ............................................................. 13
Internal Use Only
User Acceptance Test ( UAT ) PT PERTAMINA (PERSERO)
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1. Introduction 1.1 Overview PERTAMINA (PERSERO) is in the process of building WAN Project to provide integrated Pertamina (Persero) networks.
1.2 Objective This document describes the acceptance test for PT PERTAMINA (PERSERO) “Pekerjaan Penyediaan Layanan Jasa Sistem Informasi dan Telekomunikasi Enterprise WAN Pertamina”. The intent is to ensure the status all service done successfully.
1.3 Scope These scopes are conduct based on User Acceptance Test below: Ping Test Trace Route BW Inject Traffic Photo documentation
1.4 Responsibilities 1.4.1 Responsibilities of PT. PERTAMINA (PERSERO)
To coordinate the access to each of the sites to perform the acceptance test To witness each of the acceptance test performed by PT. Indonesia Comnets Plus To sign-off each of the acceptance tests upon successful completion
1.4.2 Responsibilities of PT. Indonesia Comnets Plus To perform the acceptance tests based on the procedures described in this document in the presence of Pertamina (Persero)
Internal Use Only
User Acceptance Test ( UAT ) PT PERTAMINA (PERSERO)
Revision: A
Project Overview 2.1 Network Topology (GAMBAR CLOUD BACKBONE)
Internal Use Only
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User Acceptance Test ( UAT ) PT PERTAMINA (PERSERO)
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2.2 Network Information Lokasi
Backhaul
IP WAN
DPPU International Lombok, Bandara International Lombok, Jl. By Pass Bil Praya, Pujut, Lombok Tengah, Nusa Tenggara Barat
Pertamina (Persero) Head Office
Routing
192.168.105.157/30 BGP
Internal Use Only
Bandwidth
1 Mbps
User Acceptance Test ( UAT ) PT PERTAMINA (PERSERO)
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3. User Acceptance Test 3.1 Scenario Test a. b.
Connectivity Test Bandwidth Inject Traffic
3.2 Connectivity Tests Tasks
Test ping using packet 32 bytes from Pertamina Head Office to POP repeat 1000 times Traceroute to one of Pertamina Branch
Expected Result
Status
Remark
Packet Loss <1% Pass
Test ping ke IP HO repeat 1000 dari router di sisi user
Trace Route to ip 10.0.0.90 (HO)
Internal Use Only
Fail
User Acceptance Test ( UAT ) PT PERTAMINA (PERSERO)
Revision: A
KONFIG IP LAPTOP
Internal Use Only
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User Acceptance Test ( UAT ) PT PERTAMINA (PERSERO)
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3.3 Bandwidth Allocation Tasks
Check BW Allocation using traffic generator from Pertamina Head Office, capture BW shown in MRTG
Expected Result
BW result is minimum 90% from BW Standard each Branch
Status
Pass
Remark
Fail
DPPU International Lombok, Bandara International Lombok, Jl. By Pass Bil Praya, Pujut, Lombok Tengah, Nusa Tenggara Barat (1 Mbps) Capture MRTG Ketika dikasih beban 1 Mbps
Internal Use Only
User Acceptance Test ( UAT ) PT PERTAMINA (PERSERO)
Revision: A
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Foto Rak Server Pelanggan (Kotak berwarna merah merupakan perangkat router dan telways ICON+) SN ROUTER : FGL205011Q1
Foto Perangkat Telways ICON+ tampak dekat (SN SLOT100DT-15YB0389)
Internal Use Only
User Acceptance Test ( UAT ) PT PERTAMINA (PERSERO)
Revision: A
Foto tampak dekat router Cisco ICON+
Internal Use Only
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User Acceptance Test ( UAT ) PT PERTAMINA (PERSERO)
Revision: A
4. Overall User Acceptance Test Sign-Off Summary Test Result for PT Pertamina (Persero) Acceptance Tasks
Status
Scenario Test
Pass
Remarks
Fail
Customer
Customer
Customer
Signature: Name: Date: 10 Juli 2018 Project Manager
Signature: Name: Date: Engineer
Signature: Name: Date: Engineer
Signature: Name : Muhamad Sofyan Date: 10 Juli 2018
Signature: Name: Date:
Signature: Name: Date:
Internal Use Only
Page: 12