Phase 4 UAT and Go Live Evidence
Concept Verified 2026-04-28 For: AdminSystemITSupportFinanceAccountingTelemedicineAdmin Source: phase-4-uat-documents/หนังสือส่งมอบงานงวดที่ 4 - TICC - 03042569.pdf, phase-4-uat-documents/1. MEDHIS/2. MEDHIS - รายการเอกสารส่งมอบส่วนงาน IPD และ การสนับสนุนการใช้งานระบบจริง.pdf, phase-4-uat-documents/2. Odoo ERP/3. Odoo - รายงานผลการทดสอบระบบ (UAT).pdf, phase-4-uat-documents/3. Telemed/5. Telemed - เอกสารข้อตกลงร่วมการใช้ระบบสารสนเทศจริง.pdf Updated Tue Apr 28 2026 00:00:00 GMT+0000 (Coordinated Universal Time)
Phase 4 UAT and Go Live Evidence
Purpose
This page distinguishes source-backed delivery/UAT evidence from functional workflow detail. Phase 4 documents confirm what was delivered, tested, trained, and prepared for go-live across MEDHIS, Odoo ERP, and Telemedicine.
Evidence Matrix
| System | Evidence Type | Result |
|---|---|---|
| MEDHIS IPD scope | Training, UAT, go-live, live support | UAT annexes report ผ่าน for 10 IPD-related systems |
| Queue Management | Training, UAT, floor simulation | Functional tests marked สำเร็จ; system ready |
| HIS ERP Interface | MEDHIS↔Odoo interface tests | Master, Revenue, Inventory test groups passed |
| Odoo ERP | ERP UAT and key-user manual delivery | Accounting, Purchase, Inventory, Time Attendance, interface groups passed |
| Budget route | Interface route test | Passed and ready, but source system was not yet operational for full live integration |
| Payroll route | Interface route test | Passed and ready, with future HR/payroll source-system dependency |
| Telemedicine | Staging, Production Android, training, UAT, room simulation, readiness | UAT passed, readiness checklist passed, go-live scheduled/executed |
Readiness Checklist Pattern
| Readiness Item | Meaning |
|---|---|
| System Testing / UAT | User test across relevant modules passed |
| Data Migration Verification | Data checked before/after migration |
| Infrastructure Readiness | Network, servers, and devices ready |
| User Training | Key user groups trained |
| User Manual & Guide | Current manuals delivered |
| Support Channel | Post-go-live issue channels set |
| System Security | User rights and security policy reviewed |
| Backup & Recovery Plan | Backup and recovery configuration checked |
How To Interpret This Evidence
ผ่าน/สำเร็จmeans the delivery package reports successful test or readiness confirmation.- It does not replace field-by-field manual extraction where a detailed source manual exists.
- When a Phase 4 item only gives UAT scope and no screen detail, create a module overview and mark field-level details as follow-up.
- If later UAT recon contradicts a delivery document, prefer live UAT recon and note the contradiction on both pages.
Related Workflow
- Phase 4 UAT to Go Live Workflow
- Phase 4 UAT Coverage Matrix
- Phase 4 Wiki QA Hardening Report