| Section |
Task |
Score |
Comments [Observer] |
Comments [Observer] |
Comments [Observer] |
Test Data Needed to support scenario |
|
G Sc 1: |
You are opening a Pending Manifest created by your TSDF. You are to preview it for correctness and change the quantity for one chemical. |
| My Sites |
How do you add a Site? |
0 |
|
|
|
|
|
TSDF Sc 1: |
|
|
Select Site |
0 |
|
|
|
Have multiple sites in list |
|
|
|
| Site Details |
Select e-Manifest Tab |
0 |
|
|
|
Elicit comment on site landing page "Site Details" |
|
Trans Sc. 1: |
|
| Dashboard: In Progress |
Statuses |
0 |
|
|
|
Have multiple manifests in In Process table with 2-3 in Pending status from different Generators |
|
|
User must find Pending e-manifest from TSDF assigned in task scenario |
| ID/Name/Date |
0 |
|
|
|
|
|
|
|
| Actions |
0 |
|
|
|
|
|
|
|
| Create New Button |
0 |
|
|
|
|
|
|
|
| Dashboard: Received |
Statuses |
0 |
|
|
|
|
|
|
|
| ID/Name/Date |
0 |
|
|
|
|
|
|
|
| Actions |
0 |
|
|
|
|
|
|
|
| Main Form |
Status Tracker |
0 |
|
|
|
|
|
|
|
| Manifest Tracking Number |
0 |
|
|
|
|
|
|
|
| Manifest Type |
0 |
|
|
|
New field |
|
|
|
| Select Status |
0 |
|
|
|
Manifest is Pending |
|
|
|
| Generator Information |
0 |
|
|
|
Tell them to add their email address to the manifest. |
|
|
|
| Can e-Sign? |
|
|
|
|
|
|
|
|
| Transporter Information |
0 |
|
|
|
No questions for generator |
|
|
|
| Designated Facility Information |
0 |
|
|
|
No questions for generator |
|
|
|
| Change Status or Pending |
0 |
|
|
|
|
|
|
|
| Waste Table |
0 |
|
|
|
Add a Waste |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Save/Return on Dashboard |
0 |
|
|
|
|
|
|
|
| Messaging |
|
|
|
|
Check for missing items in waste |
|
|
|
| 0 |
|
|
|
|
|
|
|
|
|
|
|
| Details |
0 |
|
|
|
|
|
|
|
| Add Waste Dialog |
Proper Shipping Name |
0 |
|
|
|
|
|
|
|
| ID Number/Hazard Class/Packing Group |
0 |
|
|
|
|
|
|
|
| RQ |
0 |
|
|
|
|
|
|
|
| Printed DOT Information |
0 |
|
|
|
New field
See if can make a change to Printed DOT Information (give as part of the task) |
|
|
|
| Containers & Quantity: Number |
0 |
|
|
|
Have user change the quantity, either the number or the amount |
|
|
|
| Containers & Quantity: Type |
0 |
|
|
|
|
|
|
|
| Containers & Quantity: Quantity |
0 |
|
|
|
|
|
|
|
| Containers & Quantity: Unit |
0 |
|
|
|
|
|
|
|
| Provide BR Info |
0 |
|
|
|
User is not to do anything. Does he know to skip? |
|
|
|
| Hazardous Waste Codes: Federal |
0 |
|
|
|
|
|
|
|
| Hazardous Waste Codes: State Generator |
|
|
|
|
|
|
|
|
| Hazardous Waste Codes: State TSDF |
|
|
|
|
|
|
|
|
| Special Handling Instructions |
|
|
|
|
|
|
|
|
| Add Reference Information |
|
|
|
|
Have user add Reference Information |
|
|
|
| Management Method Code |
0 |
|
|
|
|
|
|
|
| Save & Add New |
0 |
|
|
|
|
|
|
|
| Messaging |
0 |
|
|
|
|
|
|
|
| Save & Return |
0 |
|
|
|
|
|
|
|
| Main Form |
Waste Table |
0 |
|
|
|
Check that info was correctly inputed |
|
|
|
| Special Handling Instructions |
0 |
|
|
|
Check that info was correctly inputed |
|
|
|
| Reference Information |
0 |
|
|
|
Check that info was correctly inputed |
|
|
|
| Save & Return to Dashboard |
0 |
|
|
|
|
|
|
|
| General Comments in Closing |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|