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					       LA OMV NGMV                                                     f5d2d6a9-78af-4108-9a1a-2cdaf9adae87.xls                                                System Test Plan
                                                                              Test Plan Revision History



REVISION HISTORY
Test Case ID       Test Case Name                                        Change Date   Changed by       Comments
DR07-01-U-001      Driver Permits - ID Card                                09/19/06    Richard Ehring   Added Defer and Comeback Pass steps
All                GUI                                                     10/30/06    Marie Miller     logged GUI TRs
All                All                                                     11/07/06    Marie Miller     Updated / Standardized Deferral Comments
All                All                                                     11/21/06    Marie Miller     Updated the Corresponding test case Step
                                                                                                        Removed the following steps from this TC and re-numbered the TC:
                                                                                                        31-37 = steps were verifying items on the Cashier Summary screen
                                                                                                        which is not a part of this TP
                                                                                                        40-46 = steps were verifying items on the Process Visit - Print
DR07-01-U-003      Driver Permits - Seatbelt Exemption                      11/21/06   Evelyn Nance     Documents screen which is not a part of this TP
All                All                                                      12/07/06   Marie Miller     Mapping of future release for deferred steps
All                All                                                      04/04/07   Marie Miller     Deferral Comment Cleanup
DR07-01-U-003      Driver Permits - Seatbelt Exemption                      03/19/08   Amy Mok          Deferred from FR5 to FR6 due to Deferred Steps Assignment.
DR07-01-U-003      Driver Permits - Seatbelt Exemption                      03/19/08   Amy Mok          Executed deferred steps - Step 25.
DR07-01-U-002      Driver Permits - Hangtag                                 03/19/08   Amy Mok          Deferred from FR5 to FR6 due to Deferred Steps Assignment.
DR07-01-U-002      Driver Permits - Hangtag                                 03/19/08   Amy Mok          Executed deferred steps - Step 2.
DR07-01-U-002      Driver Permits - Hangtag                                 05/09/08   Linda Burling    BR02-01-CD-Customer-Framework Item #29
DR07-01-U-003      Driver Permits - Hangtag                                 05/09/08   Linda Burling    BR02-01-CD-Customer-Framework Item #29
DR07-01-U-004      CR1000062-Images button Driver Permits-ID Card           09/11/08   Linda Burling    CR1000062-Images button replaces scan documents AI1001711 DR07-01-CD Update #45
DR07-01-U-005      CR1000062-Images button Driver Permits-Hangtag           09/11/08   Linda Burling    CR1000062-Images button replaces scan documents AI1001711 DR07-01-CD Update #45
DR07-01-U-006      CR1000062-Images button Driver Permits-Seatbelt Exemption09/11/08   Linda Burling    CR1000062-Images button replaces scan documents AI1001711 DR07-01-CD Update #45
DR07-01-U-007      CR1000115                                                09/16/08   Linda Burling    DR07-01-CD Update #47
DR07-01-U-007      CR1000115 - Sex Offfender                                09/26/08   Linda Burling    FR9 to FR8
DR07-01-U-001      Steps 5-15, 20-45, 51-58, 60-76, 78-83 & 85              10/09/08   Marie Miller     passed previously passed steps with initial pass dates.
DR07-01-U-002      Steps 1, 4-53 & 55-68                                    10/09/08   Marie Miller     passed previously passed steps with initial pass dates.
DR07-01-U-003      Steps 1, 4-36                                            10/09/08   Marie Miller     passed previously passed steps with initial pass dates.




                                                                                         Page 1 of 20                                                              7/6/2011 5:06 AM
        LA OMV NGMV                                                                    f5d2d6a9-78af-4108-9a1a-2cdaf9adae87.xls                                                                  System Test Plan
                                                                                                  Test Plan Summary




Organization        Unisys                                                              Ref Doc Number         DR07                                                                          Detail Sheet Errors
Test Plan Number    DR07                                                                Ref Doc Name           Driver Permits TDS                                                              Test Case ID Errors           0
Test Plan Name      UI DR07 Driver Permits                                              Ref Doc Version        2                                                                               Step # Errors                 0
Test Plan Version   1                                                                   Module Name            Customer                                                                        P/F Errors                    0
Author              Melanee Banks                                                       Package Name                                                                                           Status Date Errors            0
Date Created        08/14/06                                                                                                                                                                   TR# Errors                    0
Date Last Revised   10/09/08                                                            Pre-Requisite          No                                                                            Total Detail Sheet Errors       0


TEST PLAN SUMMARY
TC's            7                                                                       TP Start Date          09/26/06                                                                      Template Version              13d
Passed TC's     2                                                                       TP Passed Date
Steps Deferred  8                                                                       Test Plan Status       In Progress


TEST PLAN EXECUTION SUMMARY
                                                                                                                                                                                 Corresp                      Non
                                                                                                                  Start      Passed     Total      Steps     Steps    I/F Steps   Steps        Steps        Executed
Test Case           Test Case Name                                         Release #    Tester                    Date        Date      Steps     Passed    Deferred Deferred Deferred         Failed        Steps    % Passed
DR07-01-U-001       Driver Permits - ID Card                                  FR8         Melanee Banks          09/26/06                    87          85         2          0         0              0           0      98%
DR07-01-U-002       Driver Permits - Hangtag                                  FR8         Melanee Banks          10/02/06    12/08/08        68          68         0          0         0              0           0     100%
DR07-01-U-003       Driver Permits - Seatbelt Exemption                       FR8         Melanee Banks          09/29/06    10/07/08        36          36         0          0         0              0           0     100%
DR07-01-U-004       CR1000062-Images button Driver Permits-ID Card            FR8         Linda Burling          09/11/08                    14          12         2          0         0              0           0      86%
DR07-01-U-005       CR1000062-Images button Driver Permits-Hangtag            FR8         Linda Burling          09/11/08                    10           1         1          0         0              0           8      10%
DR07-01-U-006       CR1000062-Images button Driver Permits-Seatbelt Exemption FR8         Linda Burling          10/02/06                    10           9         1          0         0              0           0      90%
DR07-01-U-007       CR1000115 - Sex Offfender                                 FR8         Linda Burling          10/03/06                    88          14         2          0         0              0          72      16%
                                                                                                                                              0           0         0          0         0              0           0       0%
                                                                                                                                              0           0         0          0         0              0           0       0%
DR07 Total          7 Test Cases                                                                                 09/26/06                   313        225          8          0         0              0          80      72%




                                                                                                           Page 2 of 20                                                                                 7/6/2011 5:06 AM
            LA OMV NGMV                                                                                                              f5d2d6a9-78af-4108-9a1a-2cdaf9adae87.xls                                                                                                System Test Plan
                                                                                                                                                 Test Plan Detail




     100                                                                                                                                                                              Status
                Step Test Action                                                                                 Expected Result                                 Requirement   P/F     Date   TR Number(s)     Comments/Actual Results                 Ad Hoc                 Deferral Comment     CD Update
DR07-01-U-001      1 Test Plan Summary: This test plan will cover issuing user-            The Customer Relationships screen displays.                                          p    10/07/08                                                          Age = 16
                     interface testing for issuing an ID Card, Hangtag and Seatbelt                                                                                                                                                                    Age = 17-59
                     Exemption.                                                                                                                                                                                                                        Age = 60+
                                                                                                                                                                                                                                                       non-permanent alien
                     Purpose - To test the navigation of the screen flows for issuing an
                     ID Card.

                     Preconditions:
                     Customer records must exist in NGMV for applicants (see Data
                     Tab)


                     To begin:
                       (1) Initiate/Create customer (<16 years of age). Begin a Visit to
                     display the Customer Relationships window.
                      (2) In the navigation pane, expand the Transactions menu.
DR07-01-U-001      2 Ad hoc: During this flow click the Defer Transaction button         VERIFY: NGMV System displays the Customer Relationships                               p     10/07/08 01744 10/03/06   Test the defer and comeback on
                                                                                         screen                                                                                                                each screen within a transaction to
                                                                                         VERIFY: Visit Transactions grid lists the transaction with a status                                                   ensure:
                                                                                         of Defer                                                                                                              1) It will work on each screen that
                                                                                         VERIFY: Actor can click the Defer link and resume transaction                                                         is supposed to be able to have this
                                                                                                                                                                                                               functionality
                                                                                                                                                                                                               2) The data captured in each
                                                                                                                                                                                                               screen up to the point of defer /
                                                                                                                                                                                                               comeback is properly saved for
                                                                                                                                                                                                               retrieval but not in history screens.


DR07-01-U-001      3 AD hoc: During this flow click the Comeback Pass button               VERIFY: NGMV System displays the Queue Management screen                             p    10/07/08                  Test the defer and comeback on
                                                                                           VERIFY: Actor can resume the Visit                                                                                  each screen within a transaction to
                                                                                           VERIFY: NGMV System displays the Customer Relationship                                                              ensure:
                                                                                           screen                                                                                                              1) It will work on each screen that
                                                                                           VERIFY: Visit Transactions grid lists the transaction with a status                                                 is supposed to be able to have this
                                                                                           of Comeback                                                                                                         functionality
                                                                                           VERIFY: Actor can click the Comeback ink and resume                                                                 2) The data captured in each
                                                                                           transaction                                                                                                         screen up to the point of defer /
                                                                                                                                                                                                               comeback is properly saved for
                                                                                                                                                                                                               retrieval but not in history screens.




DR07-01-U-001      4 Under Transactions, expand Driver.                                    VERIFY: Customer Questions window is displayed.                                      p    10/09/08
                      Expand ID Card Issuance.
                      Select ID Card.
DR07-01-U-001      5 On the Customer Questions window, select Yes to all questions         VERIFY: The Document Checklist is displayed.                                        p     01/18/07 01708 09/29/06
                     except select No for "Would the transaction customer like to          VERIFY: The question "Would the transaction customer like to
                     register to vote". Select Proof of Insurance. Select Next.            register to vote" is displayed when the applicant is 17 or older, a
                                                                                           US citizen, and does not have a driver.
DR07-01-U-001      6 On the Document Checklist window, select Next.                        VERIFY: The ID Verification (or Parental Consent, if minor)                         p     01/18/07                  AI-1736
                                                                                           window displays.
                                                                                           VERIFY: Question displays: Do you have in your possession or
                                                                                           are surrendering an Indiana License, Learner Permit, or ID Card?
                                                                                           Yes No
                                                                                                                                                                                                                                                                              AI [FR3]
DR07-01-U-001      7 Compare each field name (including the actual screen name) in         VERIFY: All field names (and screen name) in NGMV match the                         p     01/18/07
                     the approved DDS to the field names displayed in NGMV.                field names in the approved DDS.
DR07-01-U-001      8 Compare the field order in the approved DDS to the field order        VERIFY: Field order in NGMV matches the field order in the                          p     01/18/07
                     displayed in NGMV.                                                    approved DDS.
DR07-01-U-001      9 Validate the OEA Table constraint rules and actions in the DDS        VERIFY: All constraint rules and actions for each field in NGMV                     p     01/18/07
                     are properly implemented for each field on this screen in NGMV.       adhere to OEA Table definitions in the DDS.

DR07-01-U-001     10 Compare that the screen 'header' information in the approved          VERIFY: The screen header information in NGMV matches the                           p     01/18/07
                     DDS matches the screen header information in NGMV.                    screen header information in the approved DDS.




                                                                                                                                                            Page 3 of 20                                                                                                        7/6/2011 5:06 AM
            LA OMV NGMV                                                                                                         f5d2d6a9-78af-4108-9a1a-2cdaf9adae87.xls                                                                 System Test Plan
                                                                                                                                            Test Plan Detail




     100                                                                                                                                                                     Status
                Step Test Action                                                                                Expected Result                         Requirement   P/F     Date   TR Number(s)     Comments/Actual Results   Ad Hoc    Deferral Comment     CD Update
DR07-01-U-001     11 Compare that the navigation pane in the approved DDS matches       VERIFY: The navigation pane in NGMV matches the navigation                     p    01/18/07
                     the navigation pane in NGMV.                                       pane in the approved DDS.
DR07-01-U-001     12 Compare that the naming convention for navigation/commit           VERIFY: The navigation/commit button names in NGMV                            p     01/18/07
                     buttons (next, previous, save, etc.) in the DDS matches the        matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                 DDS.
DR07-01-U-001     13 If present, verify buttons other than navigation/commit properly   VERIFY: The non-navigation/commit buttons on the NGMV                         p     01/18/07
                     display/link other screens as outlined in the DDS.                 screen properly display or link the actor to the new screens as
                                                                                        outlined in the DDS.
DR07-01-U-001     14 Click the link to online help page for this screen.                VERIFY: A blank screen displays stating something to the effect                p    03/07/08
                                                                                        of "<insert name of screen> online help screen".
DR07-01-U-001     15 On the ID Verification window, Select Yes to the Question: Do      VERIFY: The ID Card window is displayed.(for applicant <16                     p    09/29/06
                     you have in your possession or are surrendering an Indiana         years old)
                     License, Learner Permit, or ID Card? Select Next.
DR07-01-U-001     16 Ad Hoc ID Card Window Age = 16                                     VERIFY: The ID Card window is displayed.                                       p    10/07/08

DR07-01-U-001     17 Ad Hoc ID Card Window Age = 17-59                                  VERIFY: The ID Card window is displayed.                                       p    10/07/08

DR07-01-U-001     18 Ad Hoc ID Card Window Age = 60+                                    VERIFY: The ID Card window is displayed.                                       p    10/07/08

DR07-01-U-001     19 Ad Hoc ID Card Window non-permanent alien                          VERIFY: The ID Card window is displayed.                                      p     10/07/08 01752 10/04/06
DR07-01-U-001     20 Compare each field name (including the actual screen name) in      VERIFY: All field names (and screen name) in NGMV match the                   p     01/18/07 01709 09/29/06
                     the approved DDS to the field names displayed in NGMV.             field names in the approved DDS.                                                             02095 10/30/06
DR07-01-U-001     21 Compare the field order in the approved DDS to the field order     VERIFY: Field order in NGMV matches the field order in the                    p     09/26/06
                     displayed in NGMV.                                                 approved DDS.
DR07-01-U-001     22 Validate the OEA Table constraint rules and actions in the DDS     VERIFY: All constraint rules and actions for each field in NGMV               p     09/26/06
                     are properly implemented for each field on this screen in NGMV.    adhere to OEA Table definitions in the DDS.

DR07-01-U-001     23 Compare that the screen 'header' information in the approved       VERIFY: The screen header information in NGMV matches the                     p     01/18/07 01709 09/29/06
                     DDS matches the screen header information in NGMV.                 screen header information in the approved DDS.
DR07-01-U-001     24 Compare that the navigation pane in the approved DDS matches       VERIFY: The navigation pane in NGMV matches the navigation                    p     09/29/06
                     the navigation pane in NGMV.                                       pane in the approved DDS.
DR07-01-U-001     25 Compare that the naming convention for navigation/commit           VERIFY: The navigation/commit button names in NGMV                            p     09/29/06
                     buttons (next, previous, save, etc.) in the DDS matches the        matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                 DDS.
DR07-01-U-001     26 If present, verify buttons other than navigation/commit properly   VERIFY: The non-navigation/commit buttons on the NGMV                         p     09/29/06
                     display/link other screens as outlined in the DDS.                 screen properly display or link the actor to the new screens as
                                                                                        outlined in the DDS.
DR07-01-U-001     27 Click the link to online help page for this screen.                VERIFY: A blank screen displays stating something to the effect                p    03/07/08
                                                                                        of "<insert name of screen> online help screen".
DR07-01-U-001     28 Select Duration Radio button = 2 Year, if <16 or Complete          VERIFY: The Transaction Fee Summary window displays.                          p     09/29/06
                     required fields. Select Next.
DR07-01-U-001     29 Compare each field name (including the actual screen name) in      VERIFY: All field names (and screen name) in NGMV match the                   p     01/18/07 01791 10/04/06
                     the approved DDS to the field names displayed in NGMV.             field names in the approved DDS.
DR07-01-U-001     30 Compare the field order in the approved DDS to the field order     VERIFY: Field order in NGMV matches the field order in the                    p     09/29/06
                     displayed in NGMV.                                                 approved DDS.
DR07-01-U-001     31 Validate the OEA Table constraint rules and actions in the DDS     VERIFY: All constraint rules and actions for each field in NGMV               p     09/29/06
                     are properly implemented for each field on this screen in NGMV.    adhere to OEA Table definitions in the DDS.

DR07-01-U-001     32 Compare that the screen 'header' information in the approved       VERIFY: The screen header information in NGMV matches the                     p     09/29/06
                     DDS matches the screen header information in NGMV.                 screen header information in the approved DDS.
DR07-01-U-001     33 Compare that the navigation pane in the approved DDS matches       VERIFY: The navigation pane in NGMV matches the navigation                    p     09/29/06
                     the navigation pane in NGMV.                                       pane in the approved DDS.
DR07-01-U-001     34 Compare that the naming convention for navigation/commit           VERIFY: The navigation/commit button names in NGMV                            p     09/29/06
                     buttons (next, previous, save, etc.) in the DDS matches the        matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                 DDS.
DR07-01-U-001     35 If present, verify buttons other than navigation/commit properly   VERIFY: The non-navigation/commit buttons on the NGMV                         p     09/29/06
                     display/link other screens as outlined in the DDS.                 screen properly display or link the actor to the new screens as
                                                                                        outlined in the DDS.
DR07-01-U-001     36 Click the link to online help page for this screen.                VERIFY: A blank screen displays stating something to the effect                p    03/07/08
                                                                                        of "<insert name of screen> online help screen".
DR07-01-U-001     37 On the Transaction Fee Summary window select Next.                 VERIFY: The Issue ID Card Review window displays.                             p     10/03/06




                                                                                                                                                      Page 4 of 20                                                                          7/6/2011 5:06 AM
            LA OMV NGMV                                                                                                            f5d2d6a9-78af-4108-9a1a-2cdaf9adae87.xls                                                                System Test Plan
                                                                                                                                               Test Plan Detail




     100                                                                                                                                                                       Status
                Step Test Action                                                                                   Expected Result                     Requirement      P/F     Date   TR Number(s)     Comments/Actual Results   Ad Hoc    Deferral Comment     CD Update
DR07-01-U-001     38 Compare each field name (including the actual screen name) in         VERIFY: All field names (and screen name) in NGMV match the                   p    01/18/07 02090 10/30/06
                     the approved DDS to the field names displayed in NGMV.                field names in the approved DDS.                                                            02091 10/30/06
                                                                                                                                                                                       02093 10/30/06
                                                                                                                                                                                       02094 10/30/06

DR07-01-U-001     39 Compare the field order in the approved DDS to the field order        VERIFY: Field order in NGMV matches the field order in the                   p     10/03/06
                     displayed in NGMV.                                                    approved DDS.
DR07-01-U-001     40 Validate the OEA Table constraint rules and actions in the DDS        VERIFY: All constraint rules and actions for each field in NGMV               p    10/03/06
                     are properly implemented for each field on this screen in NGMV.       adhere to OEA Table definitions in the DDS.

DR07-01-U-001     41 Compare that the screen 'header' information in the approved          VERIFY: The screen header information in NGMV matches the                     p    10/03/06
                     DDS matches the screen header information in NGMV.                    screen header information in the approved DDS.
DR07-01-U-001     42 Compare that the navigation pane in the approved DDS matches          VERIFY: The navigation pane in NGMV matches the navigation                    p    01/19/07                  AI-1798 / AI [FR3]
                     the navigation pane in NGMV.                                          pane in the approved DDS.
DR07-01-U-001     43 Compare that the naming convention for navigation/commit              VERIFY: The navigation/commit button names in NGMV                            p    01/18/07
                     buttons (next, previous, save, etc.) in the DDS matches the           matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                    DDS.                                                                                                         CD Clarification [FR3]
DR07-01-U-001     44 If present, verify buttons other than navigation/commit properly      VERIFY: The non-navigation/commit buttons on the NGMV                         p    01/18/07 01735 10/03/06
                     display/link other screens as outlined in the DDS.                    screen properly display or link the actor to the new screens as
                                                                                           outlined in the DDS.                                                                                         CD Clarification [FR3]
DR07-01-U-001     45 Click the link to online help page for this screen.                   VERIFY: A blank screen displays stating something to the effect               p    03/07/08
                                                                                           of "<insert name of screen> online help screen".
DR07-01-U-001     46 On the Issue ID Card Review window, select Previous.                  VERIFY: The Transaction Fee Summary window displays.                          p    10/07/08
DR07-01-U-001     47 Select Next on the Transaction Fee Summary window                     VERIFY: The Issue ID Card Review window displays.                             p    10/07/08
DR07-01-U-001     48 On the Issue ID Card Review window, select Print Application.         VERIFY: The Issue ID Card Review screen is displayed                          p    10/07/08 01736 10/03/06

DR07-01-U-001     49 On the Issue ID Card Review screen, select Next Transaction.          VERIFY: The Customer Relationships window displays.                           p    10/07/08
                     Select ID Card link and continue to select next to return to the ID
                     Card Review window
DR07-01-U-001     50 On the Issue ID Card Review window, select Process Payment.           VERIFY: Cashier Fee Summary window displays.                                  p    10/07/08

DR07-01-U-001     51 Compare each field name (including the actual screen name) in         VERIFY: All field names (and screen name) in NGMV match the                   p    10/03/06
                     the approved DDS to the field names displayed in NGMV.                field names in the approved DDS.
DR07-01-U-001     52 Compare the field order in the approved DDS to the field order        VERIFY: Field order in NGMV matches the field order in the                    p    10/03/06
                     displayed in NGMV.                                                    approved DDS.
DR07-01-U-001     53 Validate the OEA Table constraint rules and actions in the DDS        VERIFY: All constraint rules and actions for each field in NGMV               p    10/03/06
                     are properly implemented for each field on this screen in NGMV.       adhere to OEA Table definitions in the DDS.

DR07-01-U-001     54 Compare that the screen 'header' information in the approved          VERIFY: The screen header information in NGMV matches the                     p    10/03/06
                     DDS matches the screen header information in NGMV.                    screen header information in the approved DDS.
DR07-01-U-001     55 Compare that the navigation pane in the approved DDS matches          VERIFY: The navigation pane in NGMV matches the navigation                    p    01/19/07
                     the navigation pane in NGMV.                                          pane in the approved DDS.                                                                                    Nav Bar [FR3]
DR07-01-U-001     56 Compare that the naming convention for navigation/commit              VERIFY: The navigation/commit button names in NGMV                            p    10/03/06
                     buttons (next, previous, save, etc.) in the DDS matches the           matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                    DDS.
DR07-01-U-001     57 If present, verify buttons other than navigation/commit properly      VERIFY: The non-navigation/commit buttons on the NGMV                         p    10/03/06
                     display/link other screens as outlined in the DDS.                    screen properly display or link the actor to the new screens as
                                                                                           outlined in the DDS.
DR07-01-U-001     58 Click the link to online help page for this screen.                   VERIFY: A blank screen displays stating something to the effect               p    03/07/08
                                                                                           of "<insert name of screen> online help screen".
DR07-01-U-001     59 On the Cashier Fee Summary window, enter valid data, the              VERIFY: The Cashier Fee Summary window re-displays to                         p    10/07/08
                     select Accept Payment.                                                include the Payment Summary section.

                                                                                           VERIFY: The Payment Summary information is correct.
DR07-01-U-001     60 Compare each field name (including the actual screen name) in         VERIFY: All field names (and screen name) in NGMV match the                   p    10/03/06
                     the approved DDS to the field names displayed in NGMV.                field names in the approved DDS.
DR07-01-U-001     61 Compare the field order in the approved DDS to the field order        VERIFY: Field order in NGMV matches the field order in the                    p    10/03/06
                     displayed in NGMV.                                                    approved DDS.
DR07-01-U-001     62 Validate the OEA Table constraint rules and actions in the DDS        VERIFY: All constraint rules and actions for each field in NGMV               p    10/03/06
                     are properly implemented for each field on this screen in NGMV.       adhere to OEA Table definitions in the DDS.

DR07-01-U-001     63 Compare that the screen 'header' information in the approved          VERIFY: The screen header information in NGMV matches the                     p    10/03/06
                     DDS matches the screen header information in NGMV.                    screen header information in the approved DDS.
DR07-01-U-001     64 Compare that the navigation pane in the approved DDS matches          VERIFY: The navigation pane in NGMV matches the navigation                    p    01/19/07
                     the navigation pane in NGMV.                                          pane in the approved DDS.                                                                                    Nav Bar [FR3]




                                                                                                                                                         Page 5 of 20                                                                         7/6/2011 5:06 AM
            LA OMV NGMV                                                                                                         f5d2d6a9-78af-4108-9a1a-2cdaf9adae87.xls                                                                     System Test Plan
                                                                                                                                            Test Plan Detail




     100                                                                                                                                                                    Status
                Step Test Action                                                                          Expected Result                         Requirement        P/F     Date   TR Number(s)   Comments/Actual Results          Ad Hoc    Deferral Comment     CD Update
DR07-01-U-001     65 Compare that the naming convention for navigation/commit     VERIFY: The navigation/commit button names in NGMV                                  p    01/18/07
                     buttons (next, previous, save, etc.) in the DDS matches the  matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                           DDS.
DR07-01-U-001                                                                     VERIFY: The non-navigation/commit buttons on the NGMV
                  66 If present, verify buttons other than navigation/commit properly                                                                                 p    01/18/07
                     display/link other screens as outlined in the DDS.           screen properly display or link the actor to the new screens as
                                                                                  outlined in the DDS.
DR07-01-U-001     67 Click the link to online help page for this screen.          VERIFY: A blank screen displays stating something to the effect                     p    03/07/08
                                                                                  of "<insert name of screen> online help screen".
DR07-01-U-001     68 On the Re-displayed Cashier Fee Summary window, select Next. VERIFY: The Process Visit - Print Documents window displays.                        p    10/03/06

DR07-01-U-001     69 Compare each field name (including the actual screen name) in      VERIFY: All field names (and screen name) in NGMV match the                   p    10/03/06
                     the approved DDS to the field names displayed in NGMV.             field names in the approved DDS.
DR07-01-U-001     70 Compare the field order in the approved DDS to the field order     VERIFY: Field order in NGMV matches the field order in the                    p    10/03/06
                     displayed in NGMV.                                                 approved DDS.
DR07-01-U-001     71 Validate the OEA Table constraint rules and actions in the DDS     VERIFY: All constraint rules and actions for each field in NGMV               p    10/03/06
                     are properly implemented for each field on this screen in NGMV.    adhere to OEA Table definitions in the DDS.

DR07-01-U-001     72 Compare that the screen 'header' information in the approved       VERIFY: The screen header information in NGMV matches the                     p    10/03/06
                     DDS matches the screen header information in NGMV.                 screen header information in the approved DDS.
DR07-01-U-001     73 Compare that the navigation pane in the approved DDS matches       VERIFY: The navigation pane in NGMV matches the navigation                    p    01/19/07
                     the navigation pane in NGMV.                                       pane in the approved DDS.
DR07-01-U-001     74 Compare that the naming convention for navigation/commit           VERIFY: The navigation/commit button names in NGMV                            p    10/03/06
                     buttons (next, previous, save, etc.) in the DDS matches the        matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                 DDS.
DR07-01-U-001     75 If present, verify buttons other than navigation/commit properly   VERIFY: The non-navigation/commit buttons on the NGMV                         p    10/03/06
                     display/link other screens as outlined in the DDS.                 screen properly display or link the actor to the new screens as
                                                                                        outlined in the DDS.
DR07-01-U-001     76 Click the link to online help page for this screen.                VERIFY: A blank screen displays stating something to the effect               p    03/07/08
                                                                                        of "<insert name of screen> online help screen".
DR07-01-U-001     77 On the Process Visit - Print Document window, select Print.        VERIFY: The Process Visit - Close Visit window displays.                      d    10/03/06                Dependency: Correspondence
                     (Print Application)
                                                                                                                                                                                                   In the current application,
                                                                                                                                                                                                   documents must be unchecked in
                                                                                                                                                                                                   order to proceed to the next
                                                                                                                                                                                                   window.

                                                                                                                                                                                                   Flow Step

                                                                                                                                                                                                   Correspondence [Unisys]                    corrsp
DR07-01-U-001     78 Compare each field name (including the actual screen name) in      VERIFY: All field names (and screen name) in NGMV match the                   p    10/03/06
                     the approved DDS to the field names displayed in NGMV.             field names in the approved DDS.
DR07-01-U-001     79 Compare the field order in the approved DDS to the field order     VERIFY: Field order in NGMV matches the field order in the                    p    10/03/06
                     displayed in NGMV.                                                 approved DDS.
DR07-01-U-001     80 Validate the OEA Table constraint rules and actions in the DDS     VERIFY: All constraint rules and actions for each field in NGMV               p    10/03/06
                     are properly implemented for each field on this screen in NGMV.    adhere to OEA Table definitions in the DDS.

DR07-01-U-001     81 Compare that the screen 'header' information in the approved       VERIFY: The screen header information in NGMV matches the                     p    10/03/06
                     DDS matches the screen header information in NGMV.                 screen header information in the approved DDS.
DR07-01-U-001     82 Compare that the navigation pane in the approved DDS matches       VERIFY: The navigation pane in NGMV matches the navigation                    p    01/19/07
                     the navigation pane in NGMV.                                       pane in the approved DDS.                                                                                  Nav Bar [FR3]
DR07-01-U-001     83 Compare that the naming convention for navigation/commit           VERIFY: The navigation/commit button names in NGMV                            p    10/03/06
                     buttons (next, previous, save, etc.) in the DDS matches the        matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                 DDS.
DR07-01-U-001     84 If present, verify buttons other than navigation/commit properly   VERIFY: The non-navigation/commit buttons on the NGMV                         d    10/03/06                Correspondence [Unisys]
                     display/link other screens as outlined in the DDS.                 screen properly display or link the actor to the new screens as
                                                                                        outlined in the DDS.                                                                                                                                  corrsp
DR07-01-U-001     85 Click the link to online help page for this screen.                VERIFY: A blank screen displays stating something to the effect               P    03/07/08
                                                                                        of "<insert name of screen> online help screen".
DR07-01-U-001     86 Close Visit                                                        VERIFY: Visit with Customer is closed.                                        p    10/07/08                Current system returns to
                                                                                                                                                                                                   Customer Search
DR07-01-U-001     87 Return to Customer Relationships window/Start Visit.               VERIFY: ID Card has been added to the Customer Relationships                  p    10/07/08
                                                                                        window.




                                                                                                                                                      Page 6 of 20                                                                              7/6/2011 5:06 AM
            LA OMV NGMV                                                                                                            f5d2d6a9-78af-4108-9a1a-2cdaf9adae87.xls                                                                     System Test Plan
                                                                                                                                               Test Plan Detail




     100                                                                                                                                                                          Status
                Step Test Action                                                                                 Expected Result                             Requirement   P/F     Date   TR Number(s)     Comments/Actual Results     Ad Hoc    Deferral Comment     CD Update
DR07-01-U-002      1 Purpose - To test the navigation of the screen flows for issuing a    The Customer Relationships window is displayed.                                  p    10/02/06
                     Hangtag.

                       Preconditions:
                       Customer records must exist in NGMV for applicants (see Data
                       Tab)

                       Verify that the Inventory Placard Numbers are still valid per the
                       data tab. Verify in system by selecting: Inventory - Office
                       Inventory Management - Temporary Disability Placard -
                       Available. Search. (see Data Tab)


                       To begin:
                         (1) Initiate/Create customer. Begin a Visit to display the
                       Customer Relationships window. In the navigation pane, expand
                       the Transactions menu.

DR07-01-U-002      2 Expand Driver -> Hangtag Issuance. Select Issue Hangtag.              VERIFY: The Document Checklist is displayed.                                     p    10/09/08                  Closed AI-01934 - 1/30/08             AI 01934 [FR3]
DR07-01-U-002      3 Ad hoc: Link for Void Hangtag                                         VERIFY: Void Hangtag not listed under Hangtag Issuance                           p    12/08/08                  BR02-01-CD-Customer-
                                                                                                                                                                                                           Framework AI-1001895                  acks                       30
DR07-01-U-002      4 Select the Next button.                                               VERIFY: The Hangtag Issuance window is displayed.                                p    10/02/06


DR07-01-U-002      5 Compare each field name (including the actual screen name) in         VERIFY: All field names (and screen name) in NGMV match the                     p     01/18/07 01728 10/02/06
                     the approved DDS to the field names displayed in NGMV.                field names in the approved DDS.
DR07-01-U-002      6 Compare the field order in the approved DDS to the field order        VERIFY: Field order in NGMV matches the field order in the                      p     10/02/06
                     displayed in NGMV.                                                    approved DDS.
DR07-01-U-002      7 Validate the OEA Table constraint rules and actions in the DDS        VERIFY: All constraint rules and actions for each field in NGMV                 p     10/02/06
                     are properly implemented for each field on this screen in NGMV.       adhere to OEA Table definitions in the DDS.

DR07-01-U-002      8 Compare that the screen 'header' information in the approved        VERIFY: The screen header information in NGMV matches the                         p     10/02/06
                     DDS matches the screen header information in NGMV.                  screen header information in the approved DDS.
DR07-01-U-002      9 Compare that the navigation pane in the approved DDS matches        VERIFY: The navigation pane in NGMV matches the navigation                        p     01/18/07                  AI-1802
                     the navigation pane in NGMV.                                        pane in the approved DDS.                                                                                                                               AI [FR3]
DR07-01-U-002     10 Compare that the naming convention for navigation/commit            VERIFY: The navigation/commit button names in NGMV                                p     10/02/06
                     buttons (next, previous, save, etc.) in the DDS matches the         matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                  DDS.
DR07-01-U-002     11 If present, verify buttons other than navigation/commit properly    VERIFY: The non-navigation/commit buttons on the NGMV                             p     10/02/06
                     display/link other screens as outlined in the DDS.                  screen properly display or link the actor to the new screens as
                                                                                         outlined in the DDS.
DR07-01-U-002     12   Click the link to online help page for this screen.               VERIFY: A blank screen displays stating something to the effect                   p     03/07/08
                                                                                         of "<insert name of screen> online help screen".
DR07-01-U-002     13   Select the radio button Type = Temporary. Select the radio button VERIFY: The Transaction Fee Summary window is displayed.                           p    10/02/06
                       Qualification = Medical Certificate. Enter a Hangtag Number.
                       Select the Next button.
DR07-01-U-002     14   Compare each field name (including the actual screen name) in VERIFY: All field names (and screen name) in NGMV match the                           p     10/02/06
                       the approved DDS to the field names displayed in NGMV.            field names in the approved DDS.
DR07-01-U-002     15   Compare the field order in the approved DDS to the field order    VERIFY: Field order in NGMV matches the field order in the                        p     10/02/06
                       displayed in NGMV.                                                approved DDS.
DR07-01-U-002     16   Validate the OEA Table constraint rules and actions in the DDS    VERIFY: All constraint rules and actions for each field in NGMV                   p     10/02/06
                       are properly implemented for each field on this screen in NGMV. adhere to OEA Table definitions in the DDS.

DR07-01-U-002     17 Compare that the screen 'header' information in the approved          VERIFY: The screen header information in NGMV matches the                       p     10/02/06
                     DDS matches the screen header information in NGMV.                    screen header information in the approved DDS.
DR07-01-U-002     18 Compare that the navigation pane in the approved DDS matches          VERIFY: The navigation pane in NGMV matches the navigation                      p     01/18/07                  AI-1802
                     the navigation pane in NGMV.                                          pane in the approved DDS.                                                                                                                             AI [FR3]
DR07-01-U-002     19 Compare that the naming convention for navigation/commit              VERIFY: The navigation/commit button names in NGMV                              p     10/02/06
                     buttons (next, previous, save, etc.) in the DDS matches the           matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                    DDS.
DR07-01-U-002     20 If present, verify buttons other than navigation/commit properly      VERIFY: The non-navigation/commit buttons on the NGMV                           p     10/02/06
                     display/link other screens as outlined in the DDS.                    screen properly display or link the actor to the new screens as
                                                                                           outlined in the DDS.




                                                                                                                                                         Page 7 of 20                                                                              7/6/2011 5:06 AM
            LA OMV NGMV                                                                                                         f5d2d6a9-78af-4108-9a1a-2cdaf9adae87.xls                                                                            System Test Plan
                                                                                                                                            Test Plan Detail




     100                                                                                                                                                                     Status
                Step Test Action                                                                                Expected Result                         Requirement   P/F     Date   TR Number(s)    Comments/Actual Results               Ad Hoc    Deferral Comment     CD Update
DR07-01-U-002     21 Click the link to online help page for this screen.                VERIFY: A blank screen displays stating something to the effect                p    03/07/08
                                                                                        of "<insert name of screen> online help screen".
DR07-01-U-002     22 On the Transaction Fee Summary window, Select the Next             VERIFY: The Hangtag Review window displays.                                   p     10/02/06
                     button.


DR07-01-U-002     23 Compare each field name (including the actual screen name) in      VERIFY: All field names (and screen name) in NGMV match the                   p     11/15/06 2096 10/30/06
                     the approved DDS to the field names displayed in NGMV.             field names in the approved DDS.
DR07-01-U-002     24 Compare the field order in the approved DDS to the field order     VERIFY: Field order in NGMV matches the field order in the                    p     10/02/06
                     displayed in NGMV.                                                 approved DDS.
DR07-01-U-002     25 Validate the OEA Table constraint rules and actions in the DDS     VERIFY: All constraint rules and actions for each field in NGMV               p     10/02/06
                     are properly implemented for each field on this screen in NGMV.    adhere to OEA Table definitions in the DDS.

DR07-01-U-002     26 Compare that the screen 'header' information in the approved       VERIFY: The screen header information in NGMV matches the                     p     10/02/06
                     DDS matches the screen header information in NGMV.                 screen header information in the approved DDS.
DR07-01-U-002     27 Compare that the navigation pane in the approved DDS matches       VERIFY: The navigation pane in NGMV matches the navigation                    p     01/18/07                 AI-1802
                     the navigation pane in NGMV.                                       pane in the approved DDS.                                                                                                                                    AI [FR3]
DR07-01-U-002     28 Compare that the naming convention for navigation/commit           VERIFY: The navigation/commit button names in NGMV                            p     10/02/06
                     buttons (next, previous, save, etc.) in the DDS matches the        matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                 DDS.
DR07-01-U-002     29 If present, verify buttons other than navigation/commit properly   VERIFY: The non-navigation/commit buttons on the NGMV                         p     10/02/06
                     display/link other screens as outlined in the DDS.                 screen properly display or link the actor to the new screens as
                                                                                        outlined in the DDS.
DR07-01-U-002     30 Click the link to online help page for this screen.                VERIFY: A blank screen displays stating something to the effect               p     03/07/08
                                                                                        of "<insert name of screen> online help screen".
DR07-01-U-002     31 On the Hangtag Review window, select Process Payment.              VERIFY: Cashier Fee Summary window is displayed.                              p     10/02/06
                                                                                        VERIFY: Cashier Fee Summary fees are correct.
                       DMW - Print Application. Next select Process Payment - not                                                                                                                    8/24/06 True as of 10/7/08)- Note,
                      enabled. Expected Result - The Hangtag Review window                                                                                                                           In the current system the user must
                      displays. Unable to Scan Images so cannot process payment.                                                                                                                     print before selecting Process
                      Process Payment not enabled.)                                                                                                                                                  Payment; however in the TDS the
                                                                                                                                                                                                     print button is not listed on the
                                                                                                                                                                                                     window.
DR07-01-U-002     32 Compare each field name (including the actual screen name) in      VERIFY: All field names (and screen name) in NGMV match the                   p     10/02/06
                     the approved DDS to the field names displayed in NGMV.             field names in the approved DDS.
DR07-01-U-002     33 Compare the field order in the approved DDS to the field order     VERIFY: Field order in NGMV matches the field order in the                    p     10/02/06
                     displayed in NGMV.                                                 approved DDS.
DR07-01-U-002     34 Validate the OEA Table constraint rules and actions in the DDS     VERIFY: All constraint rules and actions for each field in NGMV               p     10/02/06
                     are properly implemented for each field on this screen in NGMV.    adhere to OEA Table definitions in the DDS.

DR07-01-U-002     35 Compare that the screen 'header' information in the approved       VERIFY: The screen header information in NGMV matches the                     p     10/02/06
                     DDS matches the screen header information in NGMV.                 screen header information in the approved DDS.
DR07-01-U-002     36 Compare that the navigation pane in the approved DDS matches       VERIFY: The navigation pane in NGMV matches the navigation                    p     01/18/07                 AI-1802
                     the navigation pane in NGMV.                                       pane in the approved DDS.                                                                                                                                    AI [FR3]
DR07-01-U-002     37 Compare that the naming convention for navigation/commit           VERIFY: The navigation/commit button names in NGMV                            p     10/02/06
                     buttons (next, previous, save, etc.) in the DDS matches the        matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                 DDS.
DR07-01-U-002     38 If present, verify buttons other than navigation/commit properly   VERIFY: The non-navigation/commit buttons on the NGMV                         p     10/02/06
                     display/link other screens as outlined in the DDS.                 screen properly display or link the actor to the new screens as
                                                                                        outlined in the DDS.
DR07-01-U-002     39 Click the link to online help page for this screen.                VERIFY: A blank screen displays stating something to the effect               p     03/07/08
                                                                                        of "<insert name of screen> online help screen".
DR07-01-U-002     40 On the Cashier Fee Summary window, enter valid data, the           VERIFY: The Cashier Fee Summary window re-displays to                         p     10/02/06
                     select Accept Payment.                                             include the Payment Summary section.

                                                                                        VERIFY: The Payment Summary information is correct.
DR07-01-U-002     41 Compare each field name (including the actual screen name) in      VERIFY: All field names (and screen name) in NGMV match the                   p     10/02/06
                     the approved DDS to the field names displayed in NGMV.             field names in the approved DDS.
DR07-01-U-002     42 Compare the field order in the approved DDS to the field order     VERIFY: Field order in NGMV matches the field order in the                    p     10/02/06
                     displayed in NGMV.                                                 approved DDS.
DR07-01-U-002     43 Validate the OEA Table constraint rules and actions in the DDS     VERIFY: All constraint rules and actions for each field in NGMV               p     10/02/06
                     are properly implemented for each field on this screen in NGMV.    adhere to OEA Table definitions in the DDS.




                                                                                                                                                      Page 8 of 20                                                                                     7/6/2011 5:06 AM
            LA OMV NGMV                                                                                                         f5d2d6a9-78af-4108-9a1a-2cdaf9adae87.xls                                                                      System Test Plan
                                                                                                                                            Test Plan Detail




     100                                                                                                                                                                    Status
                Step Test Action                                                                          Expected Result                         Requirement        P/F     Date   TR Number(s)   Comments/Actual Results           Ad Hoc    Deferral Comment     CD Update
DR07-01-U-002     44 Compare that the screen 'header' information in the approved VERIFY: The screen header information in NGMV matches the                           p    10/02/06
                     DDS matches the screen header information in NGMV.           screen header information in the approved DDS.
DR07-01-U-002     45 Compare that the navigation pane in the approved DDS matches VERIFY: The navigation pane in NGMV matches the navigation                         p     01/18/07                AI-1802
                     the navigation pane in NGMV.                                 pane in the approved DDS.                                                                                                                                    AI [FR3]
DR07-01-U-002     46 Compare that the naming convention for navigation/commit     VERIFY: The navigation/commit button names in NGMV                                 p     10/02/06
                     buttons (next, previous, save, etc.) in the DDS matches the  matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                           DDS.
DR07-01-U-002                                                                     VERIFY: The non-navigation/commit buttons on the NGMV
                  47 If present, verify buttons other than navigation/commit properly                                                                                p     10/02/06
                     display/link other screens as outlined in the DDS.           screen properly display or link the actor to the new screens as
                                                                                  outlined in the DDS.
DR07-01-U-002     48 Click the link to online help page for this screen.          VERIFY: A blank screen displays stating something to the effect                    p     03/07/08
                                                                                  of "<insert name of screen> online help screen".
DR07-01-U-002     49 On the Re-displayed Cashier Fee Summary window, select Next. VERIFY: The Process Visit - Print Documents window displays.                       p     10/02/06

DR07-01-U-002     50 Compare each field name (including the actual screen name) in      VERIFY: All field names (and screen name) in NGMV match the                  p     10/02/06
                     the approved DDS to the field names displayed in NGMV.             field names in the approved DDS.
DR07-01-U-002     51 Compare the field order in the approved DDS to the field order     VERIFY: Field order in NGMV matches the field order in the                   p     10/02/06
                     displayed in NGMV.                                                 approved DDS.
DR07-01-U-002     52 Validate the OEA Table constraint rules and actions in the DDS     VERIFY: All constraint rules and actions for each field in NGMV              p     10/02/06
                     are properly implemented for each field on this screen in NGMV.    adhere to OEA Table definitions in the DDS.

DR07-01-U-002     53 Compare that the screen 'header' information in the approved       VERIFY: The screen header information in NGMV matches the                    p     10/02/06
                     DDS matches the screen header information in NGMV.                 screen header information in the approved DDS.
DR07-01-U-002     54 Compare that the navigation pane in the approved DDS matches       VERIFY: The navigation pane in NGMV matches the navigation                   p     12/08/08
                     the navigation pane in NGMV.                                       pane in the approved DDS.                                                                                  Nav Bar                                     acks
DR07-01-U-002     55 Compare that the naming convention for navigation/commit           VERIFY: The navigation/commit button names in NGMV                           p     10/02/06
                     buttons (next, previous, save, etc.) in the DDS matches the        matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                 DDS.
DR07-01-U-002     56 If present, verify buttons other than navigation/commit properly   VERIFY: The non-navigation/commit buttons on the NGMV                        p     10/02/06
                     display/link other screens as outlined in the DDS.                 screen properly display or link the actor to the new screens as
                                                                                        outlined in the DDS.
DR07-01-U-002     57 Click the link to online help page for this screen.                VERIFY: A blank screen displays stating something to the effect              p     03/07/08
                                                                                        of "<insert name of screen> online help screen".
DR07-01-U-002     58 On the Process Visit - Print Document window, select Print.        VERIFY: The Process Visit - Close Visit window displays.                     p     10/02/06                Dependency: Correspondence
                     (Print Application)
                                                                                                                                                                                                   In the current application,
                                                                                                                                                                                                   documents must be unchecked in
                                                                                                                                                                                                   order to proceed to the next
                                                                                                                                                                                                   window.

                                                                                                                                                                                                   Flow Step
DR07-01-U-002     59 Compare each field name (including the actual screen name) in      VERIFY: All field names (and screen name) in NGMV match the                  p     01/18/07
                     the approved DDS to the field names displayed in NGMV.             field names in the approved DDS.                                                                                                                       Nav Bar [FR3]
DR07-01-U-002     60 Compare the field order in the approved DDS to the field order     VERIFY: Field order in NGMV matches the field order in the                   p     10/02/06
                     displayed in NGMV.                                                 approved DDS.
DR07-01-U-002     61 Validate the OEA Table constraint rules and actions in the DDS     VERIFY: All constraint rules and actions for each field in NGMV              p     10/02/06
                     are properly implemented for each field on this screen in NGMV.    adhere to OEA Table definitions in the DDS.

DR07-01-U-002     62 Compare that the screen 'header' information in the approved       VERIFY: The screen header information in NGMV matches the                    p     10/02/06
                     DDS matches the screen header information in NGMV.                 screen header information in the approved DDS.
DR07-01-U-002     63 Compare that the navigation pane in the approved DDS matches       VERIFY: The navigation pane in NGMV matches the navigation                   p     10/02/06
                     the navigation pane in NGMV.                                       pane in the approved DDS.
DR07-01-U-002     64 Compare that the naming convention for navigation/commit           VERIFY: The navigation/commit button names in NGMV                           p     10/02/06
                     buttons (next, previous, save, etc.) in the DDS matches the        matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                 DDS.
DR07-01-U-002     65 If present, verify buttons other than navigation/commit properly   VERIFY: The non-navigation/commit buttons on the NGMV                        p     10/02/06
                     display/link other screens as outlined in the DDS.                 screen properly display or link the actor to the new screens as
                                                                                        outlined in the DDS.
DR07-01-U-002     66 Click the link to online help page for this screen.                VERIFY: A blank screen displays stating something to the effect              p     03/07/08
                                                                                        of "<insert name of screen> online help screen".
DR07-01-U-002     67 Close Visit                                                        VERIFY: Visit with customer is closed.                                       p     10/02/06                Current system returns to Queue
                                                                                                                                                                                                   Management




                                                                                                                                                      Page 9 of 20                                                                               7/6/2011 5:06 AM
            LA OMV NGMV                                                                                                           f5d2d6a9-78af-4108-9a1a-2cdaf9adae87.xls                                                                System Test Plan
                                                                                                                                              Test Plan Detail




     100                                                                                                                                                                      Status
                Step Test Action                                                                                  Expected Result                      Requirement     P/F     Date   TR Number(s)     Comments/Actual Results   Ad Hoc    Deferral Comment     CD Update
DR07-01-U-002     68 Return to Customer Relationships window/Start Visit.                 VERIFY: Hangtag has been added to the Customer Relationships                  p    01/18/07 2097 10/30/06    CD Clarification [FR3]
                                                                                          window.
                                                                                          VERIFY: Hangtag was assigned next sequential number
                                                                                          available from the database.
DR07-01-U-003      1 Purpose - To test the navigation of the screen flows for issuing a   NGMV System displays the Customer Relationship screen                        p     09/29/06
                     Seatbelt Exemption.

                     Preconditions:
                     Customer records must exist in NGMV for applicants (see Data
                     Tab)


                     To begin:
                       (1) Initiate/Create customer. Begin a Visit to display the
                     Customer Relationships window. In the navigation pane, expand
                     the Transactions menu.

DR07-01-U-003      2 Actor clicks Issue Seat Belt Exemption in the Navigation tree.       VERIFY: NGMV System displays the Document Checklist                          p     10/07/08
                     Select Next.                                                         VERIFY: NGMV System displays the Seatbelt Exemption screen.




DR07-01-U-003      3 Ad hoc: Actor expands the Void Driver Transaction link in the        VERIFY: NGMV displays the Void Hangtag link                                  p     05/09/08                  BR02-01-CD-Customer-
                     tree                                                                                                                                                                              Framework AI-1001895                acks
DR07-01-U-003      4 Actor clicks the Next button                                         VERIFY: NGMV System displays the Issue Seatbelt Exemption                    p     09/29/06
                                                                                          screen
DR07-01-U-003      5 Compare each field name (including the actual screen name) in        VERIFY: All field names (and screen name) in NGMV match the                  p     09/29/06
                     the approved DDS to the field names displayed in NGMV.               field names in the approved DDS.
DR07-01-U-003      6 Compare the field order in the approved DDS to the field order       VERIFY: Field order in NGMV matches the field order in the                   p     09/29/06
                     displayed in NGMV.                                                   approved DDS.
DR07-01-U-003      7 Validate the OEA Table constraint rules and actions in the DDS       VERIFY: All constraint rules and actions for each field in NGMV              p     12/06/06 01715 10/02/06
                     are properly implemented for each field on this screen in NGMV.      adhere to OEA Table definitions in the DDS.

DR07-01-U-003      8 Compare that the screen 'header' information in the approved         VERIFY: The screen header information in NGMV matches the                    p     09/29/06
                     DDS matches the screen header information in NGMV.                   screen header information in the approved DDS.
DR07-01-U-003      9 Compare that the navigation pane in the approved DDS matches         VERIFY: The navigation pane in NGMV matches the navigation                   p     02/14/07 01710 10/01/06   nav tree incorrect
                     the navigation pane in NGMV.                                         pane in the approved DDS.
DR07-01-U-003     10 Compare that the naming convention for navigation/commit             VERIFY: The navigation/commit button names in NGMV                           p     09/29/06
                     buttons (next, previous, save, etc.) in the DDS matches the          matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                   DDS.
DR07-01-U-003     11 If present, verify buttons other than navigation/commit properly     VERIFY: The non-navigation/commit buttons on the NGMV                        p     09/29/06
                     display/link other screens as outlined in the DDS.                   screen properly display or link the actor to the new screens as
                                                                                          outlined in the DDS.
DR07-01-U-003     12 Click the link to online help page for this screen.                  VERIFY: A blank screen displays stating something to the effect               p    03/07/08
                                                                                          of "<insert name of screen> online help screen".
DR07-01-U-003     13 Actor clicks Permanent radio button, checks Medical Certificate      VERIFY: NGMV System displays the Transaction Fee Summary                     p     10/02/06
                     checkbox, checks Use existing photo checkbox and clicks the          screen
                     Next button
DR07-01-U-003     14 Compare each field name (including the actual screen name) in        VERIFY: All field names (and screen name) in NGMV match the                  p     10/02/06
                     the approved DDS to the field names displayed in NGMV.               field names in the approved DDS.
DR07-01-U-003     15 Compare the field order in the approved DDS to the field order       VERIFY: Field order in NGMV matches the field order in the                   p     10/02/06
                     displayed in NGMV.                                                   approved DDS.
DR07-01-U-003     16 Validate the OEA Table constraint rules and actions in the DDS       VERIFY: All constraint rules and actions for each field in NGMV              p     10/02/06
                     are properly implemented for each field on this screen in NGMV.      adhere to OEA Table definitions in the DDS.

DR07-01-U-003     17 Compare that the screen 'header' information in the approved         VERIFY: The screen header information in NGMV matches the                    p     10/02/06
                     DDS matches the screen header information in NGMV.                   screen header information in the approved DDS.
DR07-01-U-003     18 Compare that the navigation pane in the approved DDS matches         VERIFY: The navigation pane in NGMV matches the navigation                   p     10/02/06
                     the navigation pane in NGMV.                                         pane in the approved DDS.
DR07-01-U-003     19 Compare that the naming convention for navigation/commit             VERIFY: The navigation/commit button names in NGMV                           p     10/02/06
                     buttons (next, previous, save, etc.) in the DDS matches the          matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                   DDS.




                                                                                                                                                       Page 10 of 20                                                                         7/6/2011 5:06 AM
            LA OMV NGMV                                                                                                         f5d2d6a9-78af-4108-9a1a-2cdaf9adae87.xls                                                                              System Test Plan
                                                                                                                                            Test Plan Detail




     100                                                                                                                                                                     Status
                Step Test Action                                                                                Expected Result                         Requirement   P/F     Date   TR Number(s)     Comments/Actual Results                Ad Hoc    Deferral Comment     CD Update
DR07-01-U-003     20 If present, verify buttons other than navigation/commit properly   VERIFY: The non-navigation/commit buttons on the NGMV                          p    10/02/06
                     display/link other screens as outlined in the DDS.                 screen properly display or link the actor to the new screens as
                                                                                        outlined in the DDS.
DR07-01-U-003     21 Click the link to online help page for this screen.                VERIFY: A blank screen displays stating something to the effect                p    03/07/08
                                                                                        of "<insert name of screen> online help screen".
DR07-01-U-003     22 Actor clicks the Next button                                       VERIFY: NGMV System displays the Seatbelt Exemption Review                    p     10/02/06
                                                                                        screen

DR07-01-U-003     23 Compare each field name (including the actual screen name) in      VERIFY: All field names (and screen name) in NGMV match the                   p     01/23/07 02244 11/15/06
                     the approved DDS to the field names displayed in NGMV.             field names in the approved DDS.
DR07-01-U-003     24 Compare the field order in the approved DDS to the field order     VERIFY: Field order in NGMV matches the field order in the                    p     10/02/06
                     displayed in NGMV.                                                 approved DDS.
DR07-01-U-003     25 Validate the OEA Table constraint rules and actions in the DDS     VERIFY: All constraint rules and actions for each field in NGMV               p     12/06/06 01718 10/02/06
                     are properly implemented for each field on this screen in NGMV.    adhere to OEA Table definitions in the DDS.

DR07-01-U-003     26 Compare that the screen 'header' information in the approved       VERIFY: The screen header information in NGMV matches the                     p     03/21/08                  DR07-01-CD Update #6
                     DDS matches the screen header information in NGMV.                 screen header information in the approved DDS.                                                                Insert “Print Application” and “Scan
                                                                                                                                                                                                      Documents” buttons at bottom of
                                                                                                                                                                                                      screen, and remove “Qualification”
                                                                                                                                                                                                      line. Change header from “Seatbelt
                                                                                                                                                                                                      Exemption Issuance” to “Seatbelt
                                                                                                                                                                                                      Exemption Review.” Change
                                                                                                                                                                                                      Navtree header from “Issue
                                                                                                                                                                                                      Seatbelt Exempt” to “Issue
                                                                                                                                                                                                      Seatbelt.” Change the second step
                                                                                                                                                                                                      of the Navtree from “Seatbelt
                                                                                                                                                                                                      Issuance” to “Issue Seatbelt.”
                                                                                                                                                                                                      CD Clarification [FR3]

DR07-01-U-003     27 Compare that the navigation pane in the approved DDS matches       VERIFY: The navigation pane in NGMV matches the navigation                    p     10/02/06
                     the navigation pane in NGMV.                                       pane in the approved DDS.
DR07-01-U-003     28 Compare that the naming convention for navigation/commit           VERIFY: The navigation/commit button names in NGMV                            p     10/02/06
                     buttons (next, previous, save, etc.) in the DDS matches the        matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                 DDS.
DR07-01-U-003     29 If present, verify buttons other than navigation/commit properly   VERIFY: The non-navigation/commit buttons on the NGMV                         p     11/15/06 01723 10/02/06
                     display/link other screens as outlined in the DDS.                 screen properly display or link the actor to the new screens as
                                                                                        outlined in the DDS.
DR07-01-U-003     30 Click the link to online help page for this screen.                VERIFY: A blank screen displays stating something to the effect                p    03/07/08
                                                                                        of "<insert name of screen> online help screen".
DR07-01-U-003     31 Actor clicks the Process Payment button                            VERIFY: NGMV System displays the Cashier Fee Summary                          p     11/15/06 01723 10/02/06
                                                                                        screen
DR07-01-U-003     32 Click the link to online help page for this screen.                VERIFY: A blank screen displays stating something to the effect                p    03/07/08
                                                                                        of "<insert name of screen> online help screen".
DR07-01-U-003     33 Actor makes cash payment and clicks the Next button                VERIFY: NGMV System displays the Process Visit - Print                        p     11/27/06
                                                                                        Documents screen
DR07-01-U-003     34 Click the link to online help page for this screen.                VERIFY: A blank screen displays stating something to the effect                p    03/07/08
                                                                                        of "<insert name of screen> online help screen".
DR07-01-U-003     35 Select Print                                                       VERIFY: Process Visit - Close Visit window displays                           p     11/27/06
DR07-01-U-003     36 Actor clicks the Close Viist button                                VERIFY: NGMV System displays the Customer Search screen                       p     11/27/06

DR07-01-U-004      1 This test case test CR1000062 AI1001711. Wherever a 'Scan       VERIFY: The ID Card Review screen is displayed                                    p    09/11/08                  DR07-01-CD Update #45
                     Documents' button appears change the name to 'Images'. A
                     middleware screen provided by the Interface Team should pop
                     up with options to "scan images", "associate images" and "view
                     images". Begin by following the flow in test case DR07-01-U-001
                     until you have displayed the ID Card Review screen.
DR07-01-U-004      2 Compare each field name (including the actual screen name) in VERIFY: All field names (and screen name) in NGMV match the                         p    09/11/08 02090 10/30/06
                     the approved DDS to the field names displayed in NGMV.          field names in the approved DDS.                                                                02091 10/30/06
                                                                                                                                                                                     02093 10/30/06
                                                                                                                                                                                     02094 10/30/06

DR07-01-U-004      3 Compare the field order in the approved DDS to the field order     VERIFY: Field order in NGMV matches the field order in the                     p    09/11/08
                     displayed in NGMV.                                                 approved DDS.




                                                                                                                                                     Page 11 of 20                                                                                       7/6/2011 5:06 AM
            LA OMV NGMV                                                                                                            f5d2d6a9-78af-4108-9a1a-2cdaf9adae87.xls                                                                                 System Test Plan
                                                                                                                                               Test Plan Detail




     100                                                                                                                                                                          Status
                Step Test Action                                                                                   Expected Result                           Requirement   P/F     Date   TR Number(s)      Comments/Actual Results                Ad Hoc    Deferral Comment     CD Update
DR07-01-U-004      4 Validate the OEA Table constraint rules and actions in the DDS        VERIFY: All constraint rules and actions for each field in NGMV                  p    09/11/08
                     are properly implemented for each field on this screen in NGMV.       adhere to OEA Table definitions in the DDS.

DR07-01-U-004      5 Compare that the screen 'header' information in the approved          VERIFY: The screen header information in NGMV matches the                        p    09/11/08
                     DDS matches the screen header information in NGMV.                    screen header information in the approved DDS.
DR07-01-U-004      6 Compare that the navigation pane in the approved DDS matches          VERIFY: The navigation pane in NGMV matches the navigation                       p    09/11/08                   AI-1798 / AI [FR3]
                     the navigation pane in NGMV.                                          pane in the approved DDS.
DR07-01-U-004      7 Compare that the naming convention for navigation/commit              VERIFY: The navigation/commit button names in NGMV                               d    09/11/08
                     buttons (next, previous, save, etc.) in the DDS matches the           matches the navigation/commit button names in the approved                                                       CD Clarification [FR3]
                     navigation/commit buttons in NGMV. Also verify that the Images        DDS and that the Images button has replaced the Scan                                                             CR1000062 AI1001711Wherever
                     button is displayed instead of the Scan Documents button.             Documents button.                                                                                                a Scan Documents button appears,
                                                                                           VERIFY: When the Images button is clicked a middleware                                                           change the name to Images. A
                                                                                           screen should pop up with options to "scan images", "associate                                                   middleware screen provided by the
                                                                                           images" and "view images"                                                                                        Interface Team should pop up with
                                                                                                                                                                                                            options to 'scan images', 'associate
                                                                                                                                                                                                            images' and 'view images'.                       imaging                    30
DR07-01-U-004      8 If present, verify buttons other than navigation/commit properly      VERIFY: The non-navigation/commit buttons on the NGMV                            d    09/11/08 01735 10/03/06
                     display/link other screens as outlined in the DDS.                    screen properly display or link the actor to the new screens as
                                                                                           outlined in the DDS.                                                                                             CD Clarification [FR3]                           imaging                    30
DR07-01-U-004      9 Click the link to online help page for this screen.                   VERIFY: A blank screen displays stating something to the effect                  p    12/08/08                   This step can be removed
                                                                                           of "<insert name of screen> online help screen".                                                                                                                  acks
DR07-01-U-004     10 On the ID Card Review window, select Previous.                        VERIFY: The Transaction Fee Summary window displays.                             p    09/11/08
DR07-01-U-004     11 Select Next on the Transaction Fee Summary window                     VERIFY: The ID Card Review window displays.                                      p    09/11/08
DR07-01-U-004     12 On the ID Card Review window, select Next Transaction.                VERIFY: The Customer Relationships window displays.                              p    09/11/08 01736 10/03/06
DR07-01-U-004     13 Select ID Card link and continue to select next to return to the ID   VERIFY: The ID Card Review window displays.                                      p    09/11/08
                     Card Review window
DR07-01-U-004     14 On the ID Card Review window, select Process Payment.                 VERIFY: Cashier Fee Summary window is displayed.                                 p    09/11/08

DR07-01-U-005      1 This test case test CR1000062 AI1001711. Wherever a 'Scan       VERIFY: The Hangtag Review screen is displayed                                         p    09/11/08                   DR07-01-CD Update #45
                     Documents' button appears change the name to 'Images'. A
                     middleware screen provided by the Interface Team should pop
                     up with options to "scan images", "associate images" and "view
                     images". Begin by following the flow in test case DR07-01-U-002
                     until you have displayed the Hangtag Review screen.

DR07-01-U-005      2 Compare each field name (including the actual screen name) in         VERIFY: All field names (and screen name) in NGMV match the                                      2096 10/30/06
                     the approved DDS to the field names displayed in NGMV.                field names in the approved DDS.
DR07-01-U-005      3 Compare the field order in the approved DDS to the field order        VERIFY: Field order in NGMV matches the field order in the
                     displayed in NGMV.                                                    approved DDS.
DR07-01-U-005      4 Validate the OEA Table constraint rules and actions in the DDS        VERIFY: All constraint rules and actions for each field in NGMV
                     are properly implemented for each field on this screen in NGMV.       adhere to OEA Table definitions in the DDS.

DR07-01-U-005      5 Compare that the screen 'header' information in the approved          VERIFY: The screen header information in NGMV matches the
                     DDS matches the screen header information in NGMV.                    screen header information in the approved DDS.
DR07-01-U-005      6 Compare that the navigation pane in the approved DDS matches          VERIFY: The navigation pane in NGMV matches the navigation                                                       AI-1802
                     the navigation pane in NGMV.                                          pane in the approved DDS.                                                                                                                                         AI [FR3]
DR07-01-U-005      7 Compare that the naming convention for navigation/commit              VERIFY: The navigation/commit button names in NGMV                               d    09/11/08                   CR1000062 AI1001711Wherever
                     buttons (next, previous, save, etc.) in the DDS matches the           matches the navigation/commit button names in the approved                                                       a Scan Documents button appears,
                     navigation/commit buttons in NGMV. Also verify that the Images        DDS and that the Images button has replaced the Scan                                                             change the name to Images. A
                     button is displayed instead of the Scan Documents button.             Documents button.                                                                                                middleware screen provided by the
                                                                                           VERIFY: When the Images button is clicked a middleware                                                           Interface Team should pop up with
                                                                                           screen should pop up with options to "scan images", "associate                                                   options to 'scan images', 'associate
                                                                                           images" and "view images"                                                                                        images' and 'view images'.
                                                                                                                                                                                                                                                             imaging
DR07-01-U-005      8 If present, verify buttons other than navigation/commit properly      VERIFY: The non-navigation/commit buttons on the NGMV
                     display/link other screens as outlined in the DDS.                    screen properly display or link the actor to the new screens as
                                                                                           outlined in the DDS.
DR07-01-U-005      9 Click the link to online help page for this screen.                   VERIFY: A blank screen displays stating something to the effect
                                                                                           of "<insert name of screen> online help screen".




                                                                                                                                                         Page 12 of 20                                                                                         7/6/2011 5:06 AM
            LA OMV NGMV                                                                                                         f5d2d6a9-78af-4108-9a1a-2cdaf9adae87.xls                                                                                System Test Plan
                                                                                                                                            Test Plan Detail




     100                                                                                                                                                                      Status
                Step Test Action                                                                             Expected Result                              Requirement   P/F    Date      TR Number(s)   Comments/Actual Results                Ad Hoc    Deferral Comment         CD Update
DR07-01-U-005     10 On the Hangtag Review window, select Process Payment.              VERIFY: Cashier Fee Summary window is displayed.
                                                                                        VERIFY: Cashier Fee Summary fees are correct.
                                                                                                                                                                                                        8/24/06 - Note, In the current
                                                                                                                                                                                                        system the user must print before
                                                                                                                                                                                                        selecting Process Payment;
                                                                                                                                                                                                        however in the TDS the print button
                                                                                                                                                                                                        is not listed on the window.

DR07-01-U-006      1 This test case test CR1000062 AI1001711. Wherever a 'Scan       VERIFY: The Seatbelt Exemption Review screen is displayed                           p    09/11/08                  DR07-01-CD Update #45
                     Documents' button appears change the name to 'Images'. A
                     middleware screen provided by the Interface Team should pop
                     up with options to "scan images", "associate images" and "view
                     images". Begin by following the flow in test case DR07-01-U-003
                     until you have displayed the Seatbelt Exemption Review screen.

DR07-01-U-006      2 Compare each field name (including the actual screen name) in      VERIFY: All field names (and screen name) in NGMV match the                     p     01/23/07 02244 11/15/06
                     the approved DDS to the field names displayed in NGMV.             field names in the approved DDS.
DR07-01-U-006      3 Compare the field order in the approved DDS to the field order     VERIFY: Field order in NGMV matches the field order in the                      p     10/02/06
                     displayed in NGMV.                                                 approved DDS.
DR07-01-U-006      4 Validate the OEA Table constraint rules and actions in the DDS     VERIFY: All constraint rules and actions for each field in NGMV                 p     12/06/06 01718 10/02/06
                     are properly implemented for each field on this screen in NGMV.    adhere to OEA Table definitions in the DDS.

DR07-01-U-006      5 Compare that the screen 'header' information in the approved       VERIFY: The screen header information in NGMV matches the                       p     03/21/08                  DR07-01-CD Update #6
                     DDS matches the screen header information in NGMV.                 screen header information in the approved DDS.                                                                  Insert “Print Application” and “Scan
                                                                                                                                                                                                        Documents” buttons at bottom of
                                                                                                                                                                                                        screen, and remove “Qualification”
                                                                                                                                                                                                        line. Change header from “Seatbelt
                                                                                                                                                                                                        Exemption Issuance” to “Seatbelt
                                                                                                                                                                                                        Exemption Review.” Change
                                                                                                                                                                                                        Navtree header from “Issue
                                                                                                                                                                                                        Seatbelt Exempt” to “Issue
                                                                                                                                                                                                        Seatbelt.” Change the second step
                                                                                                                                                                                                        of the Navtree from “Seatbelt
                                                                                                                                                                                                        Issuance” to “Issue Seatbelt.”

                                                                                                                                                                                                                                                         CD Clarification [FR3]
DR07-01-U-006      6 Compare that the navigation pane in the approved DDS matches       VERIFY: The navigation pane in NGMV matches the navigation                      p     10/02/06
                     the navigation pane in NGMV.                                       pane in the approved DDS.
DR07-01-U-006      7 Compare that the naming convention for navigation/commit           VERIFY: The navigation/commit button names in NGMV                              d     09/11/08                  CR1000062 AI1001711Wherever
                     buttons (next, previous, save, etc.) in the DDS matches the        matches the navigation/commit button names in the approved                                                      a Scan Documents button appears,
                     navigation/commit buttons in NGMV. Also verify that the Images     DDS and that the Images button has replaced the Scan                                                            change the name to Images. A
                     button is displayed instead of the Scan Documents button.          Documents button.                                                                                               middleware screen provided by the
                                                                                        VERIFY: When the Images button is clicked a middleware                                                          Interface Team should pop up with
                                                                                        screen should pop up with options to "scan images", "associate                                                  options to 'scan images', 'associate
                                                                                        images" and "view                                                                                               images' and 'view images'.
                                                                                                                                                                                                                                                         imaging
DR07-01-U-006      8 If present, verify buttons other than navigation/commit properly   VERIFY: The non-navigation/commit buttons on the NGMV                           p     11/15/06 01723 10/02/06
                     display/link other screens as outlined in the DDS.                 screen properly display or link the actor to the new screens as
                                                                                        outlined in the DDS.
DR07-01-U-006      9 Click the link to online help page for this screen.                VERIFY: A blank screen displays stating something to the effect                  p    12/08/08                  This step can be removed.
                                                                                        of "<insert name of screen> online help screen".                                                                                                                 acks
DR07-01-U-006     10 Actor clicks the Process Payment button                            VERIFY: NGMV System displays the Cashier Fee Summary                            p     11/15/06 01723 10/02/06
                                                                                        screen




                                                                                                                                                     Page 13 of 20                                                                                          7/6/2011 5:06 AM
            LA OMV NGMV                                                                                                               f5d2d6a9-78af-4108-9a1a-2cdaf9adae87.xls                                                                                                  System Test Plan
                                                                                                                                                  Test Plan Detail




     100                                                                                                                                                                               Status
                Step Test Action                                                                           Expected Result                                        Requirement   P/F     Date   TR Number(s)       Comments/Actual Results                 Ad Hoc                 Deferral Comment     CD Update
DR07-01-U-007      1 Test Plan Summary: This test case is used to verify the the Add The Customer Relationship window displays.                                                  p    10/07/08                                                            Age = 16
                     Customer Volunteered Sex Offender" radio button has been                                                                                                                                                                             Age = 17-59
                     added to the ID Card Screen. This test case is dervied from test                                                                                                                                                                     Age = 60+
                     case DR07-01-U-001.                                                                                                                                                                                                                  non-permanent alien
                     Purpose - To test the navigation of the screen flows for issuing an
                     ID Card.

                     Preconditions:
                     Customer records must exist in NGMV for applicants (see Data
                     Tab)


                     To begin:
                        (1) Initiate/Create customer (<16 years of age). Begin a Visit to
                     display the
                     Customer Relationships window. In the navigation pane, expand
                      the Transactions menu.

DR07-01-U-007      2 Ad hoc: During this flow click the Defer Transaction button            VERIFY: NGMV System displays the Customer Relationship                               p    10/07/08 01744 10/03/06     Test the defer and comeback on
                                                                                            screen                                                                                                                each screen within a transaction to
                                                                                            VERIFY: Visit Transactions grid lists the transaction with a status                                                   make sure
                                                                                            of Defer                                                                                                              1) It will work on each screen that
                                                                                            VERIFY: Actor can click the Defer link and resume transaction                                                         is supposed to be able to have this
                                                                                                                                                                                                                  functionality
                                                                                                                                                                                                                  2) that the data captured in each
                                                                                                                                                                                                                  screen up to the point of defer /
                                                                                                                                                                                                                  comeback is properly saved for
                                                                                                                                                                                                                  retrieval but not in history screens.


DR07-01-U-007      3 AD hoc: During this flow click the Comeback Pass button                VERIFY: NGMV System displays the Queue Management screen                             p    10/07/08                    Test the defer and comeback on
                                                                                            VERIFY: Actor can resume the Visit                                                                                    each screen within a transaction to
                                                                                            VERIFY: NGMV System displays the Customer Relationship                                                                make sure
                                                                                            screen                                                                                                                1) It will work on each screen that
                                                                                            VERIFY: Visit Transactions grid lists the transaction with a status                                                   is supposed to be able to have this
                                                                                            of Defer                                                                                                              functionality
                                                                                            VERIFY: Actor can click the Comeback link and resume                                                                  2) that the data captured in each
                                                                                            transaction                                                                                                           screen up to the point of defer /
                                                                                                                                                                                                                  comeback is properly saved for
                                                                                                                                                                                                                  retrieval but not in history screens.


DR07-01-U-007      4 Expand Driver. Expand ID Card Issuance. Select ID Card.                VERIFY: Customer Questions window is displayed.                                      p    10/07/08
DR07-01-U-007      5 On the Customer Questions window, select Yes to all questions          VERIFY: The Document Checklist is displayed.                                                         01708 09/29/06
                     except select No for "Would the transaction customer like to
                     register to vote". Select Proof of Insurance. Select Next.

DR07-01-U-007      6 On the Document Checklist window, select Next.                         VERIFY: The ID Verification (or Parental Consent, if minor)                                                           AI-1736
                                                                                            window displays.
                                                                                            VERIFY: Question displays: Do you have in your possession or
                                                                                            are surrendering an Indiana License, Learner Permit, or ID Card?
                                                                                            Yes No
                                                                                                                                                                                                                                                                                 AI [FR3]
DR07-01-U-007      7 Compare each field name (including the actual screen name) in          VERIFY: All field names (and screen name) in NGMV match the
                     the approved DDS to the field names displayed in NGMV.                 field names in the approved DDS.
DR07-01-U-007      8 Compare the field order in the approved DDS to the field order         VERIFY: Field order in NGMV matches the field order in the
                     displayed in NGMV.                                                     approved DDS.
DR07-01-U-007      9 Validate the OEA Table constraint rules and actions in the DDS         VERIFY: All constraint rules and actions for each field in NGMV
                     are properly implemented for each field on this screen in NGMV.        adhere to OEA Table definitions in the DDS.

DR07-01-U-007     10 Compare that the screen 'header' information in the approved           VERIFY: The screen header information in NGMV matches the
                     DDS matches the screen header information in NGMV.                     screen header information in the approved DDS.
DR07-01-U-007     11 Compare that the navigation pane in the approved DDS matches           VERIFY: The navigation pane in NGMV matches the navigation
                     the navigation pane in NGMV.                                           pane in the approved DDS.




                                                                                                                                                            Page 14 of 20                                                                                                          7/6/2011 5:06 AM
            LA OMV NGMV                                                                                                         f5d2d6a9-78af-4108-9a1a-2cdaf9adae87.xls                                                                         System Test Plan
                                                                                                                                            Test Plan Detail




     100                                                                                                                                                                    Status
                Step Test Action                                                                                Expected Result                         Requirement   P/F    Date      TR Number(s)     Comments/Actual Results         Ad Hoc    Deferral Comment     CD Update
DR07-01-U-007     12 Compare that the naming convention for navigation/commit           VERIFY: The navigation/commit button names in NGMV
                     buttons (next, previous, save, etc.) in the DDS matches the        matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                 DDS.
DR07-01-U-007     13 If present, verify buttons other than navigation/commit properly   VERIFY: The non-navigation/commit buttons on the NGMV
                     display/link other screens as outlined in the DDS.                 screen properly display or link the actor to the new screens as
                                                                                        outlined in the DDS.
DR07-01-U-007     14 Click the link to online help page for this screen.                VERIFY: A blank screen displays stating something to the effect
                                                                                        of "<insert name of screen> online help screen".
DR07-01-U-007     15 On the ID Verification window, Select Yes to the Question: Do      VERIFY: The ID Card window is displayed.(for applicant <16                     p    10/07/08
                     you have in your possession or are surrendering an Indiana         years old)
                     License, Learner Permit, or ID Card? Select Next.
DR07-01-U-007     16 Ad Hoc ID Card Window Age = 16                                     VERIFY: The ID Card window is displayed.                                       p    10/07/08

DR07-01-U-007     17 Ad Hoc ID Card Window Age = 17-59                                  VERIFY: The ID Card window is displayed.                                       p    10/07/08

DR07-01-U-007     18 Ad Hoc ID Card Window Age = 60+                                    VERIFY: The ID Card window is displayed.                                       p    10/07/08

DR07-01-U-007     19 Ad Hoc ID Card Window non-permanent alien                          VERIFY: The ID Card window is displayed.                                                       01752 10/04/06
DR07-01-U-007     20 Ad Hoc "Add Customer Volunteered Sex Offender" radio button-       VERIFY: The ID Card window is displayed and the "Add                           p    12/08/08                    Section 2.2.1.6 Issue ID Card
                     indicate "yes" for this field                                      Customer Volunteered Sex Offender" radio button appears on the                                                  Screen OEA DR07-01-CD Update
                                                                                        screen .                                                                                                        #47 CR1000115                             acks                       30
DR07-01-U-007     21 Compare each field name (including the actual screen name) in      VERIFY: All field names (and screen name) in NGMV match the                                    01709 09/29/06
                     the approved DDS to the field names displayed in NGMV.             field names in the approved DDS.                                                               02095 10/30/06
DR07-01-U-007     22 Compare the field order in the approved DDS to the field order     VERIFY: Field order in NGMV matches the field order in the
                     displayed in NGMV.                                                 approved DDS.
DR07-01-U-007     23 Validate the OEA Table constraint rules and actions in the DDS     VERIFY: All constraint rules and actions for each field in NGMV
                     are properly implemented for each field on this screen in NGMV.    adhere to OEA Table definitions in the DDS.

DR07-01-U-007     24 Compare that the screen 'header' information in the approved       VERIFY: The screen header information in NGMV matches the                                      01709 09/29/06
                     DDS matches the screen header information in NGMV.                 screen header information in the approved DDS.
DR07-01-U-007     25 Compare that the navigation pane in the approved DDS matches       VERIFY: The navigation pane in NGMV matches the navigation
                     the navigation pane in NGMV.                                       pane in the approved DDS.
DR07-01-U-007     26 Compare that the naming convention for navigation/commit           VERIFY: The navigation/commit button names in NGMV
                     buttons (next, previous, save, etc.) in the DDS matches the        matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                 DDS.
DR07-01-U-007     27 If present, verify buttons other than navigation/commit properly   VERIFY: The non-navigation/commit buttons on the NGMV
                     display/link other screens as outlined in the DDS.                 screen properly display or link the actor to the new screens as
                                                                                        outlined in the DDS.
DR07-01-U-007     28 Click the link to online help page for this screen.                VERIFY: A blank screen displays stating something to the effect
                                                                                        of "<insert name of screen> online help screen".
DR07-01-U-007     29 Select Duration Radio button = 2 Year, if <16 or Complete          VERIFY: The Transaction Fee Summary window displays.
                     required fields. Select Next.
DR07-01-U-007     30 Compare each field name (including the actual screen name) in      VERIFY: All field names (and screen name) in NGMV match the                                    01791 10/04/06
                     the approved DDS to the field names displayed in NGMV.             field names in the approved DDS.
DR07-01-U-007     31 Compare the field order in the approved DDS to the field order     VERIFY: Field order in NGMV matches the field order in the
                     displayed in NGMV.                                                 approved DDS.
DR07-01-U-007     32 Validate the OEA Table constraint rules and actions in the DDS     VERIFY: All constraint rules and actions for each field in NGMV
                     are properly implemented for each field on this screen in NGMV.    adhere to OEA Table definitions in the DDS.

DR07-01-U-007     33 Compare that the screen 'header' information in the approved       VERIFY: The screen header information in NGMV matches the
                     DDS matches the screen header information in NGMV.                 screen header information in the approved DDS.
DR07-01-U-007     34 Compare that the navigation pane in the approved DDS matches       VERIFY: The navigation pane in NGMV matches the navigation
                     the navigation pane in NGMV.                                       pane in the approved DDS.
DR07-01-U-007     35 Compare that the naming convention for navigation/commit           VERIFY: The navigation/commit button names in NGMV
                     buttons (next, previous, save, etc.) in the DDS matches the        matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                 DDS.
DR07-01-U-007     36 If present, verify buttons other than navigation/commit properly   VERIFY: The non-navigation/commit buttons on the NGMV
                     display/link other screens as outlined in the DDS.                 screen properly display or link the actor to the new screens as
                                                                                        outlined in the DDS.
DR07-01-U-007     37 Click the link to online help page for this screen.                VERIFY: A blank screen displays stating something to the effect
                                                                                        of "<insert name of screen> online help screen".
DR07-01-U-007     38 On the Fee Summary window select Next.                             VERIFY: The ID Card Review window displays.                                   p     10/07/08




                                                                                                                                                     Page 15 of 20                                                                                  7/6/2011 5:06 AM
            LA OMV NGMV                                                                                                            f5d2d6a9-78af-4108-9a1a-2cdaf9adae87.xls                                                                   System Test Plan
                                                                                                                                               Test Plan Detail




     100                                                                                                                                                                       Status
                Step Test Action                                                                                   Expected Result                     Requirement       P/F    Date      TR Number(s)     Comments/Actual Results   Ad Hoc    Deferral Comment     CD Update
DR07-01-U-007     39 Compare each field name (including the actual screen name) in         VERIFY: All field names (and screen name) in NGMV match the                                    02090 10/30/06
                     the approved DDS to the field names displayed in NGMV.                field names in the approved DDS.                                                               02091 10/30/06
                                                                                                                                                                                          02093 10/30/06
                                                                                                                                                                                          02094 10/30/06

DR07-01-U-007     40 Compare the field order in the approved DDS to the field order        VERIFY: Field order in NGMV matches the field order in the
                     displayed in NGMV.                                                    approved DDS.
DR07-01-U-007     41 Validate the OEA Table constraint rules and actions in the DDS        VERIFY: All constraint rules and actions for each field in NGMV
                     are properly implemented for each field on this screen in NGMV.       adhere to OEA Table definitions in the DDS.

DR07-01-U-007     42 Compare that the screen 'header' information in the approved          VERIFY: The screen header information in NGMV matches the
                     DDS matches the screen header information in NGMV.                    screen header information in the approved DDS.
DR07-01-U-007     43 Compare that the navigation pane in the approved DDS matches          VERIFY: The navigation pane in NGMV matches the navigation                                                      AI-1798 / AI [FR3]
                     the navigation pane in NGMV.                                          pane in the approved DDS.
DR07-01-U-007     44 Compare that the naming convention for navigation/commit              VERIFY: The navigation/commit button names in NGMV
                     buttons (next, previous, save, etc.) in the DDS matches the           matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                    DDS.                                                                                                            CD Clarification [FR3]                                         30
DR07-01-U-007     45 If present, verify buttons other than navigation/commit properly      VERIFY: The non-navigation/commit buttons on the NGMV                                          01735 10/03/06
                     display/link other screens as outlined in the DDS.                    screen properly display or link the actor to the new screens as
                                                                                           outlined in the DDS.                                                                                            CD Clarification [FR3]                                         30
DR07-01-U-007     46 Click the link to online help page for this screen.                   VERIFY: A blank screen displays stating something to the effect
                                                                                           of "<insert name of screen> online help screen".
DR07-01-U-007     47 On the ID Card Review window, select Previous.                        VERIFY: The Transaction Fee Summary window displays.
DR07-01-U-007     48 Select Next on the Transaction Fee Summary window                     VERIFY: The ID Card Review window displays.
DR07-01-U-007     49 On the ID Card Review window, select Next Transaction.                VERIFY: The Customer Relationships window displays.                                            01736 10/03/06
DR07-01-U-007     50 Select ID Card link and continue to select next to return to the ID   VERIFY: The ID Card Review window displays.
                     Card Review window
DR07-01-U-007     51 On the ID Card Review window, select Process Payment.                 VERIFY: Cashier Fee Summary window is displayed.                               p    10/07/08

DR07-01-U-007     52 Compare each field name (including the actual screen name) in         VERIFY: All field names (and screen name) in NGMV match the
                     the approved DDS to the field names displayed in NGMV.                field names in the approved DDS.
DR07-01-U-007     53 Compare the field order in the approved DDS to the field order        VERIFY: Field order in NGMV matches the field order in the
                     displayed in NGMV.                                                    approved DDS.
DR07-01-U-007     54 Validate the OEA Table constraint rules and actions in the DDS        VERIFY: All constraint rules and actions for each field in NGMV
                     are properly implemented for each field on this screen in NGMV.       adhere to OEA Table definitions in the DDS.

DR07-01-U-007     55 Compare that the screen 'header' information in the approved          VERIFY: The screen header information in NGMV matches the
                     DDS matches the screen header information in NGMV.                    screen header information in the approved DDS.
DR07-01-U-007     56 Compare that the navigation pane in the approved DDS matches          VERIFY: The navigation pane in NGMV matches the navigation
                     the navigation pane in NGMV.                                          pane in the approved DDS.                                                                                       Nav Bar [FR3]
DR07-01-U-007     57 Compare that the naming convention for navigation/commit              VERIFY: The navigation/commit button names in NGMV
                     buttons (next, previous, save, etc.) in the DDS matches the           matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                    DDS.
DR07-01-U-007     58 If present, verify buttons other than navigation/commit properly      VERIFY: The non-navigation/commit buttons on the NGMV
                     display/link other screens as outlined in the DDS.                    screen properly display or link the actor to the new screens as
                                                                                           outlined in the DDS.
DR07-01-U-007     59 Click the link to online help page for this screen.                   VERIFY: A blank screen displays stating something to the effect
                                                                                           of "<insert name of screen> online help screen".
DR07-01-U-007     60 On the Cashier Fee Summary window, enter valid data, the              VERIFY: The Cashier Fee Summary window re-displays to                          p    10/07/08
                     select Accept Payment.                                                include the Payment Summary section.

                                                                                           VERIFY: The Payment Summary information is correct.
DR07-01-U-007     61 Compare each field name (including the actual screen name) in         VERIFY: All field names (and screen name) in NGMV match the
                     the approved DDS to the field names displayed in NGMV.                field names in the approved DDS.
DR07-01-U-007     62 Compare the field order in the approved DDS to the field order        VERIFY: Field order in NGMV matches the field order in the
                     displayed in NGMV.                                                    approved DDS.
DR07-01-U-007     63 Validate the OEA Table constraint rules and actions in the DDS        VERIFY: All constraint rules and actions for each field in NGMV
                     are properly implemented for each field on this screen in NGMV.       adhere to OEA Table definitions in the DDS.

DR07-01-U-007     64 Compare that the screen 'header' information in the approved          VERIFY: The screen header information in NGMV matches the
                     DDS matches the screen header information in NGMV.                    screen header information in the approved DDS.
DR07-01-U-007     65 Compare that the navigation pane in the approved DDS matches          VERIFY: The navigation pane in NGMV matches the navigation
                     the navigation pane in NGMV.                                          pane in the approved DDS.                                                                                       Nav Bar [FR3]




                                                                                                                                                         Page 16 of 20                                                                           7/6/2011 5:06 AM
            LA OMV NGMV                                                                                                         f5d2d6a9-78af-4108-9a1a-2cdaf9adae87.xls                                                                        System Test Plan
                                                                                                                                            Test Plan Detail




     100                                                                                                                                                                   Status
                Step Test Action                                                                          Expected Result                         Requirement        P/F    Date      TR Number(s)   Comments/Actual Results           Ad Hoc    Deferral Comment     CD Update
DR07-01-U-007     66 Compare that the naming convention for navigation/commit     VERIFY: The navigation/commit button names in NGMV
                     buttons (next, previous, save, etc.) in the DDS matches the  matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                           DDS.
DR07-01-U-007                                                                     VERIFY: The non-navigation/commit buttons on the NGMV
                  67 If present, verify buttons other than navigation/commit properly
                     display/link other screens as outlined in the DDS.           screen properly display or link the actor to the new screens as
                                                                                  outlined in the DDS.
DR07-01-U-007     68 Click the link to online help page for this screen.          VERIFY: A blank screen displays stating something to the effect
                                                                                  of "<insert name of screen> online help screen".
DR07-01-U-007     69 On the Re-displayed Cashier Fee Summary window, select Next. VERIFY: The Process Visit - Print Documents window displays.                        p    10/07/08

DR07-01-U-007     70 Compare each field name (including the actual screen name) in      VERIFY: All field names (and screen name) in NGMV match the
                     the approved DDS to the field names displayed in NGMV.             field names in the approved DDS.
DR07-01-U-007     71 Compare the field order in the approved DDS to the field order     VERIFY: Field order in NGMV matches the field order in the
                     displayed in NGMV.                                                 approved DDS.
DR07-01-U-007     72 Validate the OEA Table constraint rules and actions in the DDS     VERIFY: All constraint rules and actions for each field in NGMV
                     are properly implemented for each field on this screen in NGMV.    adhere to OEA Table definitions in the DDS.

DR07-01-U-007     73 Compare that the screen 'header' information in the approved       VERIFY: The screen header information in NGMV matches the
                     DDS matches the screen header information in NGMV.                 screen header information in the approved DDS.
DR07-01-U-007     74 Compare that the navigation pane in the approved DDS matches       VERIFY: The navigation pane in NGMV matches the navigation
                     the navigation pane in NGMV.                                       pane in the approved DDS.
DR07-01-U-007     75 Compare that the naming convention for navigation/commit           VERIFY: The navigation/commit button names in NGMV
                     buttons (next, previous, save, etc.) in the DDS matches the        matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                 DDS.
DR07-01-U-007     76 If present, verify buttons other than navigation/commit properly   VERIFY: The non-navigation/commit buttons on the NGMV
                     display/link other screens as outlined in the DDS.                 screen properly display or link the actor to the new screens as
                                                                                        outlined in the DDS.
DR07-01-U-007     77 Click the link to online help page for this screen.                VERIFY: A blank screen displays stating something to the effect
                                                                                        of "<insert name of screen> online help screen".
DR07-01-U-007     78 On the Process Visit - Print Document window, select Print.        VERIFY: The Process Visit - Close Visit window displays.                      d    10/03/06                  Dependency: Correspondence
                     (Print Application)
                                                                                                                                                                                                     In the current application,
                                                                                                                                                                                                     documents must be unchecked in
                                                                                                                                                                                                     order to proceed to the next
                                                                                                                                                                                                     window.

                                                                                                                                                                                                     Flow Step

                                                                                                                                                                                                     Correspondence [Unisys]                     corrsp
DR07-01-U-007     79 Compare each field name (including the actual screen name) in      VERIFY: All field names (and screen name) in NGMV match the
                     the approved DDS to the field names displayed in NGMV.             field names in the approved DDS.
DR07-01-U-007     80 Compare the field order in the approved DDS to the field order     VERIFY: Field order in NGMV matches the field order in the
                     displayed in NGMV.                                                 approved DDS.
DR07-01-U-007     81 Validate the OEA Table constraint rules and actions in the DDS     VERIFY: All constraint rules and actions for each field in NGMV
                     are properly implemented for each field on this screen in NGMV.    adhere to OEA Table definitions in the DDS.

DR07-01-U-007     82 Compare that the screen 'header' information in the approved       VERIFY: The screen header information in NGMV matches the
                     DDS matches the screen header information in NGMV.                 screen header information in the approved DDS.
DR07-01-U-007     83 Compare that the navigation pane in the approved DDS matches       VERIFY: The navigation pane in NGMV matches the navigation
                     the navigation pane in NGMV.                                       pane in the approved DDS.                                                                                    Nav Bar [FR3]
DR07-01-U-007     84 Compare that the naming convention for navigation/commit           VERIFY: The navigation/commit button names in NGMV
                     buttons (next, previous, save, etc.) in the DDS matches the        matches the navigation/commit button names in the approved
                     navigation/commit buttons in NGMV.                                 DDS.
DR07-01-U-007     85 If present, verify buttons other than navigation/commit properly   VERIFY: The non-navigation/commit buttons on the NGMV                         d    10/03/06                  Correspondence [Unisys]
                     display/link other screens as outlined in the DDS.                 screen properly display or link the actor to the new screens as
                                                                                        outlined in the DDS.                                                                                                                                     corrsp
DR07-01-U-007     86 Click the link to online help page for this screen.                VERIFY: A blank screen displays stating something to the effect
                                                                                        of "<insert name of screen> online help screen".
DR07-01-U-007     87 Close Visit                                                        VERIFY: Visit with Customer is closed.                                                                       Current system returns to Queue
                                                                                                                                                                                                     Management
DR07-01-U-007     88 Return to Customer Relationships window/Start Visit.               VERIFY: ID Card has been added to the Customer Relationships                  p    10/07/08
                                                                                        window.




                                                                                                                                                     Page 17 of 20                                                                                 7/6/2011 5:06 AM
                 LA OMV NGMV                                                                                                 f5d2d6a9-78af-4108-9a1a-2cdaf9adae87.xls                         System Test Plan
                                                                                                                                          Test Plan Data




 Test Case ID          Data Requirement         Select Statement used for record identification   Comments
                Tester will Provide: Customers
                with the following ages/status:
                < 16
                Age = 16
                Age = 17-59
                Age = 60+
                non-permanent alien
DR07-01-U-001
DR07-01-U-002 TEMPPLACARD                      TEMPORARY DISABILITY PLACARD                       LOCATION FOR BRANCH #118                     2118001 - 2118025        AVAILABLE    25   0
DR07-01-U-002 TEMPPLACARD                      TEMPORARY DISABILITY PLACARD                       LOCATION FOR BRANCH #118                     2118051 - 2118999        AVAILABLE   949   0




                                                                                                                                            Page 18 of 20                                        7/6/2011 5:06 AM
     TP-DR07-01-UI-Driver-Permits
#          Test Case        Test Case Step        Screen Name        ASPX Screen Name
1    DR07-01-U-001          38               ID Card Review         PermitReview.aspx
2    DR07-01-U-001          38               ID Card Review         PermitReview.aspx
                            38
3    DR07-01-U-001                           ID Card Review         PermitReview.aspx
4    DR07-01-U-001          38               ID Card Review         PermitReview.aspx
                            38               ID Card Review
5    DR07-01-U-001                                                  PermitReview.aspx
                            43

6    DR07-01-U-001                           ID Card Review         PermitReview.aspx
                           20
7    DR07-01-U-001                           ID Card                PermitIssuance.aspx
                           22
8    DR07-01-U-002                           Hangtag Review         PlacardReview.aspx
                           67

                                                                    CustomerRelationships.
 9   DR07-01-U-002                           Customer Relationships aspx
10   All                   All               All                    All
                                  GUI Issue                                  TR #               Date Logged
The Name: label and the actual Customer Name are not aligned.                       2090               10/30/2006
ID Card Number is displaying. This field should not populate                        2091               10/30/2006
In the ID Information section, the Type field is in all CAPS. For example
2-YEAR                                                                              2093               10/30/2006
Height Label and Actual Height are not aligned                                      2093               10/30/2006
The distance between Expiration Date, Height and Weight are not
balanced.                                                                           2094               10/30/2006
Scan Documents and Print Application buttons are not identified in TDS.
However, I believe that this will be updated by Snodgrass in a CD
document.                                                                                  Melanee to enter AI
For age = 16 Id card windw. The TDS displays Duration as "4 Years".
The application currently displays "4-Year"                                         2095               10/30/2006
The following fields are in all CAPs in the application vs. normal font in
the TDS: Country, Address, Type and Qualification.                                  2096               10/30/2006
After issuing a Hangtag. Perform a search on a customer. Under
Miscellaneous it should read 'Permanent Disability Hangtag instead of
Placard. Throughout the system, please remove the word Placard and
replace with Hangtag.                                                               2097               10/30/2006
Tool Tips have not been tested.

				
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