Document Templates

In this page, we provide several document templates that we frequently used.


Quality Control Templates

These are complete lists of document related to QC. If there were any missing document template, please contact DAKSA Design team.

Testing Documents
1 Berita Acara Operasional Download(.docx - 29.4 KB)
2 Berita Acara PAT Download(.docx - 29.1 KB)
3 Berita Acara SIT Download(.docx - 28.5 KB)
4 Berita Acara UAT Download(.docx - 29 KB)
5 Finding List Download(.xlsx - 27.2 KB)
6 Internal Test Form Download(.xlsx - 18.2 KB)
7 Internal Test Result Download(.xlsx - 55.7 KB)
8 SIT Result - General Download(.docx - 93.8 KB)
9 SIT Result - Host to host Download(.docx - 94.6 KB)
10 SIT Scenario - General Download(.xlsx - 25.5 KB)
11 SIT Scenario - Host to host Download(.xlsx - 25.4 KB)
12 Test Scenario Download(.xlsx - 29.9 KB)
13 UAT Result Download(.docx - 55.7 KB)
Maintenance Documents
1 Project Folder Document Template Download(Folders - 49 KB)
2 Panduan Penyusunan Dokumen Quality Control Download(.pdf - 22.2 KB)
3 Change Request Progress List Download(.xlsx - 22.2 KB)
4 Change Request Sign Form Download(.docx - 71.1 KB)
5 Remote Access Request Form Download(.docx - 28 KB)
6 Deployment Procedure Download(.docx - 70 KB)
Supporting Documents
1 Dokumen Teknis Download(.docx - 97.5 KB)
2 Minutes of Meeting Download(.docx - 27.1 KB)
3 User Manual Download(.docx - 79.1 KB)
4 Business Requirement Specification Download(.docx - 39.3 KB)
5 Laporan Insidental Download(.docx - 33 KB)
6 Service Level Agreement Download(.docx - 42 KB)