USER

ACCEPTANC
E TEST

Installation Switch Catalyst 9300

USER ACCEPTANCE TEST - DOCUMENT

Tanggal : 08 Maret 2024

Document Author

PT Berca Hardayaperkasa
Berca Building, Jl. Abdul Muis no.62 Jakarta
Pusat 10160
Telepon : (+62-21) 380-0902
Fax : (+62-21) 351-8814
https://www.berca.co.id/
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Pemberitahuan Penggunaan Dokumen

Dokumen ini berisi informasi hak milik PT Berca Hardayaperkasa (“BHp”) atau afiliasinya, Informasi

rahasia ini akan digunakan oleh organisasi penerima (“Penerima”) hanya untuk keperluan yang disediakan.

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atau karyawan atau karyawan dari perusahaan atau perusahaan tersebut. Dan kepatuhannya terhadap

ketentuan yang terdapat dalam pemberitahuan ini.

Hak Cipta © 2024 PT Berca Hardayaperkasa

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Dokumen Informasi

Nama Proyek Installation Switch Catalyst 9300

Documentation User Acceptance Test of Installation Installation Switch
Judul Dokumen
Catalyst 9300
Dendi Maulana Nomer
Disiapkan oleh Farras Hadi Pratama 1.1
versi
Velinthiva.T.Deldprinda Dokumen
Sukma Prawita
Jabatan Network Engineer Tanggal Revisi

Divisi Network Enterprise Business Unit

Daftar Distribusi
N Nama Organisasi Jabatan Kontak # / Email
o
1
2
3

Kontrol Dokumen
Versi Tanggal Revisi Revisi Oleh Riwayat Perubahan
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Pengesahan Dokumen

Name Name
Compan PT. Pupuk Indonesia Compan PT. Pupuk Indonesia
y (Persero) y (Persero)
Date Date
Signatur Signatur
e e

Name Dendi Maulana Name Velinthiva.T.Deldprinda

Compan Berca Hardayaperkasa Compan Berca Hardayaperkasa
y y
Date Date
Signatur Signatur
e e

Name Farras Hadi Pratama Name Sukma Prawita

Compan Berca Hardayaperkasa Compan Berca Hardayaperkasa
y y
Date Date
Signatur Signatur
e e
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Table of Contents
Pemberitahuan Penggunaan Dokumen............................................................................................. 2
Dokumen Informasi............................................................................................................................. 3
Pengesahan Dokumen........................................................................................................................ 4
1 Pendahuluan................................................................................................................................. 6
1.1 Latar Belakang Project.........................................................................................................................6
1.2 Lokasi Implementasi............................................................................................................................6
1.3 Ruang Lingkup UAT...........................................................................................................................6
2 UAT Scenario................................................................................................................................ 6
2.1 CENTE-SW-HE-NEX-1......................................................................................................................6
2.1.1 Hardware Testing................................................................................................................ 6
2.1.2 Connectivity Testing............................................................................................................ 9
2.2 CENTE-SW-HE-NEX-2....................................................................................................................15
2.2.1 Hardware Testing.............................................................................................................. 15
2.2.2 Connectivity Testing.......................................................................................................... 19
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1 Pendahuluan
1.1 Latar Belakang Project
Tujuan dari Dokumen User Acceptance Test / Uji Terima ini adalah untuk
mengidetifikasi, mengorganisasikan, dan menggambarkan serangkaian kegiatan
pengujian dasar pada perangkat lunak dan keras dalam sistem yang telah
diimplementasikan.

1.2 Lokasi Implementasi

Nama Data Center : Pupuk Indonesia - Data Center
Alamat : Jl. Taman Anggrek No.2, RT.7/RW.8, Kemanggisan, Jaya, Kota
Jakarta Barat, Daerah Khusus Ibukota Jakarta 11480

Ruang Lingkup UAT

Ruang lingkup pengerjaan dalam dokumentasi ini :

● 5 Unit Cisco Catalyst C9300L-48UXG-4X-E (Distribution Switch)

2 UAT Scenario
2.1 PI-03NC-SW-01

2.1.1 Hardware Testing

Project : Installation Distribution Switch Catalyst 9300

Customer : PT. Pupuk Indonesia (Persero)
Serial :
Number : Catalyst C9300L-48UXG-4X-E
Device Type
Purpose of Test

✔ Testing hardware durability on Distribution Switch

No Objective Test Pass Failed

☒ ☐
1 Mounting of Cisco Catalyst 9300 ,cable management & labeled properly

Checking Fan & Power Status, can operated normally with no ☒ ☐

2
issue
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Check the serial number on the device to see if it matches the ☒ ☐

3
one
on the BoQ
☒ ☐
4 Check the firmware version is running with stable version
☒ ☐
5 Check whether the SFP module can be operated normally
Expected Results :

● Switch can be operated normally with hardware failure.

● Serial Number of devices which installated is valid.

● Validate mounting position of device.

Actual Result :
1. Front & Picture of device installed

2. Fan & Power Status

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3. Power Status when Redudancy Test

4. Serial Number Installed on device

5. Firmware Version
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6. SFP Installed Status

2.1.2 Connectivity Testing

Project : Installation Distibution Catalyst 9K

Customer : PT. Pupuk Indonesia (Persero)
Serial :
Number : Catalyst C9300L-48UXG-4X-E
Device Type
Purpose of Test

✔ Testing connectivity and services on the Distribution Switch

No Procedure Pass Failed

Validate Specifications & Configurations with respect to ☒ ☐

1
installation requirements.
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Checking the Downlink & Uplink connectivity is connected and ☒ ☐

2
operated normally.
☒ ☐
3 Validate VLAN Database on the switch.
Validate the mapping port configuration is same with the ☒ ☐
4
document.
Check the management access is normally, this switch can be ☒ ☐
5
managed by SSH and Console only.
Expected Results

● Validate the connectivity and configuration is can be operated normally.

● Mapping port configuration is in accordance with the needs that have been discussed.

● This Switch can managed via network by SSH and Console.

Actual Result :
1. Configuration File

CENTE-SW-HE-NEX-
1_shrun.txt

2. Downlink and Uplink Connectivity

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3. VLAN Database

4. Fail over with scenario#1 – Disconnecting/unplug data cable

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5. Fail over with scenario#2 – Reload Primary Switch

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10. Active Users of SSH & Console Access

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2.2 PI-05NC-DMZ-01

2.2.1 Hardware Testing

Project : Installation Server Farm Switch Nexus 9300

Customer : PT. Link Net Tbk
Serial :
Number : Cisco Nexus 9K / N9K-C93108TC-FX-24
Device Type
Purpose of Test

✔ Testing hardware durability on Cisco Nexus 9300 Switch

No Objective Test Pass Failed

☒ ☐
1 Mounting of Cisco Catalyst 9300 ,cable management & labeled properly

Checking Fan & Power Status, can operated normally with no ☒ ☐

2
issue
Check for power redundancy on the core switch by unplugging ☒ ☐
3
one of the power cables (If have 2 Power Supply)
Check the serial number on the device to see if it matches the ☒ ☐
4
one on the BoQ
☒ ☐
5 Check the firmware version is running with stable version
☒ ☐
6 Check whether the SFP module can be operated normally
Expected Results

● Switch can be operated normally with hardware failure.

● Serial Number of devices which installated is valid.

● Validate mounting position of device.

Actual Result :
1. Front & rear picture of device installed
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Fan & Power Status

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Serial Number Installed on device

Fimware Version
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SFP Installed Status

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2.2.2 Connectivity Testing

Proyek : Installation Server Farm Switch Nexus 9K

Customer : PT. Link Net Tbk
Serial :
Number : Cisco Nexus 9K / N9K-C93108TC-FX-24
Type
Perangkat
Purpose of Test

✔ Menguji connectivity pada access switch

No Objective Test Pass Failed

Validate Specifications & Configurations with respect to ☒ ☐

1
installation requirements.
Checking the Downlink & Uplink connectivity is connected and ☒ ☐
2
operated normally.
☒ ☐
3 Check the VPC Keep Alive is connected and operated normally.
☒ ☐
4 Check the VPC Peer Link is connected and operated normally.
Check the VPC Status, to see connection to Downlink & Uplink ☒ ☐
5
which use aggregation link.
☒ ☐
6 Validate the spanning tree connection.
☒ ☐
7 Validate VLAN Database on the switch.
Validate the mapping port configuration is same with the ☒ ☐
8
document.
Test failover with disconnect/unplug cable to downlink, to check ☒ ☐
9
the services can be operated normally.
Test failover with reload one of both switch, to check the ☒ ☐
10
services can be operated normally.
Check the management access is normally, this switch can be ☒ ☐
11
managed by SSH and Console only.
Expected Results

● Validate the connectivity and configuration is can be operated normally.

● Mapping port configuration is in accordance with the needs that have been discussed.

● This Switch can managed via network by SSH and Console.

Actual Result :
1. Configuration File

CENTE-SW-HE-NEX-
2_shrun.txt
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2. Vlan Database

3. Active Users of SSH & Console Access

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2.3 PI-05NC-SW-01

2.3.1 Hardware Testing

Project : Installation Server Farm Switch Nexus 9300

Customer : PT. Pupuk Indonesia
Serial :
Number : Cisco Nexus 9K / N9K-C93108TC-FX-24
Device Type
Purpose of Test

✔ Testing hardware durability on Cisco Nexus 9300 Switch

No Objective Test Pass Failed

☒ ☐
1 Mounting of Cisco Catalyst 9300 ,cable management & labeled properly

Checking Fan & Power Status, can operated normally with no ☒ ☐

2
issue
Check for power redundancy on the core switch by unplugging ☒ ☐
3
one of the power cables (If have 2 Power Supply)
Check the serial number on the device to see if it matches the ☒ ☐
4
one on the BoQ
☒ ☐
5 Check the firmware version is running with stable version
☒ ☐
6 Check whether the SFP module can be operated normally
Expected Results

● Switch can be operated normally with hardware failure.

● Serial Number of devices which installated is valid.

● Validate mounting position of device.

Actual Result :
1. Front & rear picture of device installed
USER ACCEPTANCE
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 USER ACCEPTANCE
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Fan & Power Status

 USER ACCEPTANCE
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Serial Number Installed on device

Fimware Version
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SFP Installed Status

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2.3.2 Connectivity Testing

Proyek : Installation Server Farm Switch Nexus 9K

Customer : PT. Link Net Tbk
Serial :
Number : Cisco Nexus 9K / N9K-C93108TC-FX-24
Type
Perangkat
Purpose of Test

✔ Menguji connectivity pada access switch

No Objective Test Pass Failed

Validate Specifications & Configurations with respect to ☒ ☐

1
installation requirements.
Checking the Downlink & Uplink connectivity is connected and ☒ ☐
2
operated normally.
☒ ☐
3 Check the VPC Keep Alive is connected and operated normally.
☒ ☐
4 Check the VPC Peer Link is connected and operated normally.
Check the VPC Status, to see connection to Downlink & Uplink ☒ ☐
5
which use aggregation link.
☒ ☐
6 Validate the spanning tree connection.
☒ ☐
7 Validate VLAN Database on the switch.
Validate the mapping port configuration is same with the ☒ ☐
8
document.
Test failover with disconnect/unplug cable to downlink, to check ☒ ☐
9
the services can be operated normally.
Test failover with reload one of both switch, to check the ☒ ☐
10
services can be operated normally.
Check the management access is normally, this switch can be ☒ ☐
11
managed by SSH and Console only.
Expected Results

● Validate the connectivity and configuration is can be operated normally.

● Mapping port configuration is in accordance with the needs that have been discussed.

● This Switch can managed via network by SSH and Console.

Actual Result :
2. Configuration File

CENTE-SW-HE-NEX-
2_shrun.txt
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Vlan Database
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Active Users of SSH & Console Access

2.4 PI-07NC-SW-01

2.4.1 Hardware Testing

Project : Installation Distribution Switch Catalyst 9300

Customer : PT. Pupuk Indonesia (Persero)
Serial Number :
Device Type : Catalyst C9300L-48UXG-4X-E
 USER ACCEPTANCE
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Purpose of Test

✔ Testing hardware durability on Distribution Switch

No Objective Test Pass Failed
☒ ☐
1 Mounting of Cisco Catalyst 9300 ,cable management & labeled
properly
Checking Fan & Power Status, can operated normally with no ☒ ☐
2
issue
Check the serial number on the device to see if it matches the ☒ ☐
3 one
on the BoQ
☒ ☐
4 Check the firmware version is running with stable version
☒ ☐
5 Check whether the SFP module can be operated normally
Expected Results :

● Switch can be operated normally with hardware failure.

● Serial Number of devices which installated is valid.

● Validate mounting position of device.

Actual Result :
1. Front & Picture of device installed

2. Fan & Power Status

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3. Serial Number Installed On Device

4. Interface

5. Interface VLAN

6. Transceiver
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7. User Connected

2.4.2 Connectivity Testing

2.5 PI-08NC-SW-01

2.5.1 Hardware Testing

2.5.2 Connectivity Testing