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Step 70N · UAT + Go-Live

UAT + Go-Live Management

PRJ-202606-00001 · SBR Saree House Implimentation

Final verification checklist before marking the implementation as go-live ready.

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UAT Progress

0%

0 of 12 completed

Pending

12

Checklist items pending

Failed

0

Needs correction

Decision

Hold Go-Live

Go-live decision

Approval

Pending

Final approval status

Final Approval

Go-Live Decision

Capture final UAT approval, go-live date, issue count and approval remarks.

UAT Checklist

Final Verification Checklist

Verify each item before go-live approval.

Software

SoftVAT Login Tested

SOFTVAT_LOGIN_TESTED

PendingCustomer: Yes

Verified By

-

Verified Date

-

Software

Sales Billing Tested

SALES_BILLING_TESTED

PendingCustomer: Yes

Verified By

-

Verified Date

-

Software

Inventory Tested

INVENTORY_TESTED

PendingCustomer: Yes

Verified By

-

Verified Date

-

Hardware

Barcode Scan Tested

BARCODE_SCAN_TESTED

PendingCustomer: Yes

Verified By

-

Verified Date

-

VastramAI

Camera Capture Tested

CAMERA_CAPTURE_TESTED

PendingCustomer: Yes

Verified By

-

Verified Date

-

VastramAI

AI Try-On Tested

AI_TRYON_TESTED

PendingCustomer: Yes

Verified By

-

Verified Date

-

Reports

Reports Tested

REPORTS_TESTED

PendingCustomer: Yes

Verified By

-

Verified Date

-

Hardware

Printer Tested

PRINTER_TESTED

PendingCustomer: Yes

Verified By

-

Verified Date

-

Backup

Backup Tested

BACKUP_TESTED

PendingCustomer: Yes

Verified By

-

Verified Date

-

Users

Customer Users Created

CUSTOMER_USERS_CREATED

PendingCustomer: Yes

Verified By

-

Verified Date

-

Training

Training Completed

TRAINING_COMPLETED

PendingCustomer: Yes

Verified By

-

Verified Date

-

Approval

Customer Approval Received

CUSTOMER_APPROVAL_RECEIVED

PendingCustomer: Yes

Verified By

-

Verified Date

-