IBM Maximo Sustainment Project

BQS Testing Impact Lab

Synthetic demo data

Upgrade 24.1 — impact review · Draft · Understand why Test Cases match selected Process Touch Points.

Prototype sandbox, not production BQS. A True touch point means an analyst mapped the script to it — not that it was planned or validated. Data stays in this browser only.

Process Touch Points

3/24 selected

Groups organize the map. Choose specific touch points.

Test case library (15)

Full fixture library. Matching to selected touch points arrives in the next stage.

Test Case NameAuthorStatusOriginal Test PlanDescription
TC-101
End to end maintenance workflow
Sam PatelApprovedSustainment Script LibraryEngineering work order through requisition, purchase, receipt and closure.
TC-102
Create engineering work order with MOC
Lee ChenApprovedSustainment Script LibraryCreate an engineering work order linked to a management of change record.
TC-103
Engineering work order with asset update
Lee ChenDraftSustainment Script LibraryUpdate an asset record from an engineering work order.
TC-104
Purchase requisition approval — standard limit
Ana RuizApprovedSupply Regression PackApprove a requisition within the standard approval limit.
TC-105
Purchase requisition approval — over limit
Ana RuizApprovedSupply Regression PackRequisition above limit routes to a second approver.
TC-106
Engineering change with work order status update
Sam PatelArchivedLegacy Script LibraryLegacy engineering change script with status updates.
TC-107
Purchase requisition from work order
Sam PatelApprovedSustainment Script LibraryCreate a requisition from planned work order materials.
TC-108
Engineering work order sent to ERP
Lee ChenApprovedIntegration PackEngineering work order cost data sent through the ERP interface.
TC-109
Route work order to planning
Sam PatelApprovedSustainment Script LibraryRoute a work order to the planning status.
TC-110
Close work order with costs
Sam PatelApprovedSustainment Script LibraryClose a work order and confirm cost roll-up.
TC-111
Update purchase order and receive
Ana RuizApprovedSupply Regression PackUpdate a purchase order and receive goods.
TC-112
Partial receipt and return
Ana RuizApprovedSupply Regression PackPartially receive goods and return a portion.
TC-113
GL account validation on cost lines
Lee ChenApprovedFinance PackValidate GL accounts on cost lines.
TC-114
New user role audit
Sam PatelDraftSecurity PackAudit newly created user roles.
TC-115
Calibration during operator rounds
Lee ChenApprovedSustainment Script LibraryRecord a calibration reading during operator rounds.