Phase 2 Pass/Fail -User Acceptance Test Plan
Role | Unit | Name | Date Signed Off |
Project Manager | IS Apps | Franck Bergeret | |
Project Sponsor | HSS | Fraser Muir | |
Business Analyst (Owner) | IS Apps | David Watters | |
Systems Analyst Designer, Technical Architect | IS Apps | Greg Carter | |
Users Testers | Business School HCA LLC Moray House
| Paul Kydd Rosie Filipiak Linda Grieve Alison Fleming, Michelle Melrose
| |
QA | SACS | Rachel Lacaille | |
| Production coordinator | IS Apps | Brian Denholm |