Permits to work
- User role
- Filter/situation
- Custom permission
- Worksite or company setting
Main menu & header (Worksite web)
Design test planAll organisations & worksites
View Level 1
View Level 2
View Level 3
Main menu & header
- user has permissions to 'Access permits to work register'
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
Main menu & header
Whole organisation
View Level 1
View Level 2
View Level 3
- no worksites have Permit to work register turned on
- at least one worksite has Permit to work register turned on, user does not have permissions to 'Access permits to work register'
- at least one worksite has Permit to work register turned on, user has permissions to 'Access permits to work register'
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
- no worksites have Permit to work register turned on
- at least one worksite has Permit to work register turned on
Single worksite
View Level 1
View Level 2
View Level 3
- Permit to work register not turned on
- Permit to work register turned on, user does not have permissions to 'Access permits to work register'
- Permit to work register turned on, user has permissions to 'Access permits to work register'
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
- Permit to work register not turned on
- Permit to work register turned on
Permits to work register (Worksite web)
Design test planAll organisations & worksites
View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
Permits to work register
- empty
- no results for the default date range
Whole organisation
View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
- no worksites have Permit to work register turned on
Whole organisation
View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
Permits to work register
- empty
- no results for the default date range
Single worksite
View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
- Permit to work register not turned on
Single worksite
View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
Permits to work register
- empty
- no results for the default date range
Permit details page (Worksite web)
Design test plan
View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
Permit details
- variations
- closed permit
- empty
- errors
- search results
- search, no results
- success adding employees
- success updating employees signed on status
- success removing employee
- success removing employees
- success removing skill
- success updating skill
- success adding skill
- success adding skill
- are you sure you want to leave popup
Permits to work (Employee web)
Design test plan
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Work orders
- User role
- Filter/situation
- Custom permission
- Worksite or company setting
Main menu & header (Worksite web)
Design test planAll organisations & worksites
View Level 1
View Level 2
View Level 3
Main menu & header
- user has permissions to 'Access work orders'
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
Main menu & header
Whole organisation
View Level 1
View Level 2
View Level 3
- no worksites have Work orders turned on
- at least one worksite has Work orders turned on, user does not have permissions to 'Access work orders'
- at least one worksite has Work orders turned on, user has permissions to 'Access work orders'
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
- no worksites have Work orders turned on
- at least one worksite has Work orders turned on
Single worksite
View Level 1
View Level 2
View Level 3
- Work orders not turned on
- Work orders turned on, user does not have permissions to 'Access work orders'
- Work orders turned on, user has permissions to 'Access work orders'
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
- Work orders not turned on
- Work orders turned on
Work orders (Worksite web)
Design test planAll organisations & worksites
View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
Work orders, select a worksite
Whole organisation
View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
No worksites have Work orders turned on
Whole organisation
View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
Work orders, select a worksite
Single worksite
View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
Work orders not turned on
View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
Work orders
- empty
- empty KPIs
- errors
- search/filter, results
- search/filter, no results
- no date range results for finished work orders
- success approving PRAs/permits
- success declining PRAs/permits
- success approving PO increase
- success declining PO increase
- success approving permit closure
- success declining permit closure
Work orders (Company web)
Design test plan
Standard company user
Admin company user
Work orders
- errors
- empty
- empty KPIs
- search/filter, results
- search/filter, no results
- no date range results for finished work orders
- company does not have any subcontractors
- branches, viewing all branches
- branches, viewing all branches, errors
- branches, single branch selected
- branches, single branch selected, empty
- branches, single branch selected, no date range results for finished work orders
- success assigning work orders
- success declining work orders
Work order details page (Worksite web)
Design test plan
View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
- unassigned
- assigned to subcontracting company
- assigned to employee
- assigned to employee (assigned to subcontracting company)
- accepted by employee
- accepted by employee (assigned to subcontracting company)
- declined by subcontractor
- PRA started
- PRA started (assigned to subcontracting company)
- permit waiting approval
- permit declined
- in progress
- in progress (assigned to subcontracting company)
- awaiting PO increase
- PO increase declined
- hold - waiting for materials
- permit closure declined
- admin doc required
- admin doc submitted
- admin doc rejected
- subcontractor admin doc submitted
- invoice required
- declined
- cancelled
- closed
- finalised
- errors
- variations
- admin doc required but missing mandatory docs
- success approving PRAs/permits
- success declining PRAs/permits
- success approving PO increase
- success declining PO increase
- success approving permit closure
- success declining permit closure
- success approving WO docs
- success declining WO docs
- success uploading document
- success deleting document
Work order details page (Company web)
Design test plan
Standard company user
Admin company user
- unassigned
- assigned to subcontracting company
- assigned to employee
- assigned to employee (assigned to subcontracting company)
- accepted by employee
- accepted by employee (assigned to subcontracting company)
- declined by subcontractor
- PRA started
- PRA started (assigned to subcontracting company)
- permit waiting approval
- permit declined
- in progress
- in progress (assigned to subcontracting company)
- awaiting PO increase
- PO increase declined
- hold - waiting for materials
- permit closure declined
- admin doc required
- admin doc submitted
- admin doc rejected
- subcontractor admin doc submitted
- invoice required
- declined
- cancelled
- closed
- finalised
- errors
- assigned to subcontractor, errors
- admin doc required, errors
- variations
- no subcontractors
- admin doc required but missing mandatory docs
- branches, viewing all branches
- branches, viewing all branches, errors
- branches, single branch selected
- success assigning work order
- success unassigning work order
- success declining work order
- success removing employee from work order
- success submitting work order
- success adding attachment to PRA or permit
- success deleting attachment to PRA or permit
- success uploading document
- success deleting document
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Management of change
- User role
- Filter/situation
- Custom permission
- Worksite or company setting
Main menu & header (Worksite web)
Design test planAll organisations & worksites
View Level 1
View Level 2
View Level 3
Main menu & header
- user has permissions to 'Access change register'
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
Main menu & header
Whole organisation
View Level 1
View Level 2
View Level 3
- no worksites have Change register turned on
- at least one worksite has Change register turned on, user does not have permissions to 'Access change register'
- at least one worksite has Change register turned on, user has permissions to 'Access change register'
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
- no worksites have Change register turned on
- at least one worksite has Change register turned on
Single worksite
View Level 1
View Level 2
View Level 3
- Change register not turned on
- Change register turned on, user does not have permissions to 'Access change register'
- Change register turned on, user has permissions to 'Access change register'
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
- Change register not turned on
- Change register turned on
Change register (Worksite web)
Design test planAll organisations & worksites
View Level 1
View Level 2
View Level 3
Change register
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
Change register
- empty
Whole organisation
View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
No worksites have Change register turned on
Whole organisation
View Level 1
View Level 2
View Level 3
Change register
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
Change register
- empty
Single worksite
View Level 1
View Level 2
View Level 3
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
Change register not turned on
Single worksite
View Level 1
View Level 2
View Level 3
Change register
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
Change register
- empty
Change request details page (Worksite web)
Design test plan
View Level 1
View Level 2
View Level 3
Change request details
Edit Rights (Damstra Technology)
Management (Damstra Technology)
Admin (Damstra Technology)
Change request details
- in review
- review overdue
- reviewed
- withdrawn
- pending approval
- approval overdue
- approved
- closed
- rejected
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