IBM Maximo Sustainment Project
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Test cases (15)

Test caseAuthorOwnerStatusMapped touch points
TC-101
End to end maintenance workflow
Sam PatelOwner not confirmedApproved7
TC-102
Create engineering work order with MOC
Lee ChenFatimaApproved2
TC-103
Engineering work order with asset update
Lee ChenDeborahDraft2
TC-104
Purchase requisition approval — standard limit
Ana RuizJudyApproved2
TC-105
Purchase requisition approval — over limit
Ana RuizJudyApproved2
TC-106
Engineering change with work order status update
Sam PatelDeborahArchived3
TC-107
Purchase requisition from work order
Sam PatelMichaelApproved2
TC-108
Engineering work order sent to ERP
Lee ChenOwner not confirmedApproved2
TC-109
Route work order to planning
Sam PatelMichaelApproved2
TC-110
Close work order with costs
Sam PatelMichaelApproved2
TC-111
Update purchase order and receive
Ana RuizJudyApproved2
TC-112
Partial receipt and return
Ana RuizJudyApproved1
TC-113
GL account validation on cost lines
Lee ChenOwner not confirmedApproved2
TC-114
New user role audit
Sam PatelMichaelDraft1
TC-115
Calibration during operator rounds
Lee ChenOwner not confirmedApproved2

Process touch points

Groups are fixed to match the BQS map. Add, rename or delete the touch points inside them.

Business Area / Work Management
  • Work Order Tracking
  • Work Order Closure
Business Area / Supply Management
  • Purchase Requisition
  • Purchase Order
  • Receiving
Business Area / Safety & Engineering
  • Engineering Work Order
  • Management of Change
Business Area / Conventional
  • Operator Rounds
Business Area / LEMS
  • Calibration
Business Area / Finance
  • Invoice Approval
  • GL Account Validation
Business Area / Security
  • User Roles
Business Area / Master Data
  • Asset Records
  • Item Master
Business Area / Workflow Validation
  • Escalations
Data Elements
  • Work Order Status
  • Cost Fields
Integration
  • ERP Interface
  • GIS Interface
BQ Automation
  • Automated Scripts
Type of Test Script
  • End-to-End
  • Functional
App Menu Skin
  • Work Order Menu
  • Purchasing Menu