CRNO: 21449
Total TestCases
Pass
Fail
CaseNo UseCase TestNo TestCase Status Remarks Developed Execution Date Action
1 Digitalization Toolbox talk Risk Identifications card(TRIC) 1 User logs in to WIFI Analyzer Passed AutoFill Data of Employee PTCL 30-Sep-2025
1 Digitalization Toolbox talk Risk Identifications card(TRIC) 2 User clicks TRIC icon on main screen Passed Ok PTCL 30-Sep-2025
1 Digitalization Toolbox talk Risk Identifications card(TRIC) 3 User opens TRIC Form and fills Employee Details form Passed Ok PTCL 30-Sep-2025
1 Digitalization Toolbox talk Risk Identifications card(TRIC) 4 User fills three Urdu forms with mandatory fields Passed on rejection of any Task, one popoff message that this job will not be executed and form will not be resubmitted. PTCL 30-Sep-2025
1 Digitalization Toolbox talk Risk Identifications card(TRIC) 5 User uploads images (optional) and submits form Passed Pass PTCL 30-Sep-2025
1 Digitalization Toolbox talk Risk Identifications card(TRIC) 6 User checks submitted forms status Passed On rejection of any Task, one popoff message that this job will not be executed and form will not be resubmitted. @Mumtaz @Rubab n some cases , null values are being sent back to Wi-Fi Analyzer App in case of reject or re-open so wireline team will fix it . @Mumtaz @Rubab PTCL 30-Sep-2025
1 Digitalization Toolbox talk Risk Identifications card(TRIC) 7 User resubmits a form assigned for resubmission by manager Passed Comment will be enabled against every option selected from LOV like Approved , Rejected , Re-Open PTCL 30-Sep-2025