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U.S. Department of TransportationFederal Motor Carrier Safety Administration

Office of Information Technology, IT Development Division

FMCSA Test Case

System Name: FMCSA URS SCR / PTR #: SCR-6131Test Case ID: Use Case ID:

Version URS-2.1

SCR-6131:

Synopsis:

Changes to the Wizard – Hazardous Materials Safety Permit (HMSP)

Description:

REQ-2015-00070

Regarding Pages 8-9 of the current MCSA-1 form:

a. If Question 25 is answered “No”, Question 26 will be skipped. As a result, when Question 26 is displayed, at least one of the boxes must be selected.

b. If Question 25 is answered “No”, we should also skip the rest of the questions on these pages.

c. Question 27 will only be asked of somebody applying for a “new USDOT #”.

d. Need to add something similar to Question -26 from the original MCSA-1 form (Is the Applicant applying for new or renewing a Hazardous Materials Safety Permit (HMSP)?



FMCSA Test Case


Version URS-2.1

SCR-6131-a:

Tester Information: (Please enter your information in the fields below.)

Tester(s) Name(s): Testing Group:

Test Date(s): E-mail:

Operating System Used: Internet Browser and Version:

Test Description:SCR-6131-a.Changes to the Wizard – HMSP

“URS Application Wizard Question” document

Hazardous Material Section:

Question ID-2 Flow Changed to support SCR-6131

Question ID-2:

Does the Applicant need a Hazardous Materials Safety Permit (HMSP)?



FMCSA Test Case


Version URS-2.1

Question Response:

Yes

No

Question Flow:If "Yes"Then Proceed to Question ID-3“Else”Proceed to Question ID-10Tester Role(s): New Applicant Data Condition(s) or Data File(s) Used: N/A

Special Requirement(s): N/APre-requisite(s):

1. The FMCSA URS NAW Portal is up and running.

Test Length Duration (approximate): N/A Dataset(s) needed?: N/A Backend Test (yes/no): N/A

Batch jobs required (indicate yes or no, and indicate whether necessary to run before or after the test case): N/A



FMCSA Test Case


Version URS-2.1

Step Action Expected Result Actual Results (if different from Expected Results)

Pass Fail

1. Enter the URS Registration Wizard URL: https://10.18.0.85/UrsRegistrationWizard/

The System navigates you to the URS New Registration page.

2. On the Login page, the system shall provide the option to select “New Applicant” and “Returning Applicant” in order to complete a new registration application.

The System provides the option to select “New Applicant” and “Returning Applicant” in order to complete a new registration application.

3. Select “New Applicant” option and answer the reCaptcha ‘Human Verification’ prompt and click “Next” from the right panel.

You have successfully selected “New Applicant” option and clicked “Next” from the right panel and System shall navigate you to the “URS Online Application Process Introduction” page.

https://10.18.0.85/UrsRegistrationWizard/




FMCSA Test Case


Version URS-2.1

4. Navigate through the “URS Wizard Introduction” section until you arrive at the “Application Security” Page.

You have arrived on the “Application Security” page.

5. The System shall assign an Applicant ID on the “Application Security” page.

The System assigns an Applicant ID on the “Application Security” page.

6. Enter “Password” and re-enter “Confirm Password”.

You have successfully entered the “Password” and re-entered “Confirm Password”.

7. Scroll down and verify that the system requires the New Applicant to select and answer three of the Security Questions from the dropdowns.

You have successfully selected three Security Questions from the dropdowns and provided answers for each.

8. Clicking on “Next” and answering all the required Application Wizard Questions to navigate through the

You have successfully navigated to the “Hazardous Material” section by navigating through the



FMCSA Test Case


Version URS-2.1

following sections till you get to the “Hazardous Material” section:-Application Contact-Business Description-Operation Classification-Vehicles-Drivers-Hazardous Materials

following sections:-Application Contact-Business Description-Operation Classification-Vehicles-Drivers-Hazardous Materials

9. Once you are in the “Hazardous Material” section, select an answer for the following question and click on “Next”:Question ID-1:Please complete the appropriate selection for each type of hazardous materials (HM) the Applicant transports and/or ships. Additionally, please specify if the hazardous materials are transported

The System allows you to navigate to the following Question ID-2: Does the Applicant need a Hazardous Materials Safety Permit (HMSP)?



FMCSA Test Case


Version URS-2.1

or shipped in bulk or non-bulk quantitatesResponse:CarriedShippedBulkNon-Bulk

10. For Question ID-2 response, please verify that if you select “Yes” and click on “Next”, the system shall navigate you to Question ID-3:Please select if this is for an Initial HMSP or if this is for a HMSP Renewal.

You have successfully verified that if the user selects “Yes” for Question ID-2 response, then the system navigates them to the Question ID-3: Please select if this is for an Initial HMSP or if this is for a HMSP Renewal.

11. For Question ID-2 response, please select “No” and verify that the system shall navigate you to the

You have successfully verified that if the user selects “No” as a response to the Question ID-2,



FMCSA Test Case


Version URS-2.1

Question ID-10: I, First Name, Last Name and Title, certify that I am familiar with the Federal Hazardous Materials Regulations. Under penalties of perjury, I declare that the information entered on this report is, to the best of my knowledge and belief, true, correct, and complete.

then the system navigates them to Question ID-10: I, First Name, Last Name and Title, certify that I am familiar with the Federal Hazardous Materials Regulations. Under penalties of perjury, I declare that the information entered on this report is, to the best of my knowledge and belief, true, correct, and complete.

Results: (Please place an ‘X’ in the correct status.)

PASS: PASS WITH

COMMENTS: (indicate your Comments below)

FAIL: UNABLE TO TEST:(indicate the reasonIn Comments below)



FMCSA Test Case


Version URS-2.1

Overall Expected Result(s):You have successfully verified that the “Hazardous Material” Question ID-2 question flow is working as expected as follow:

If "Yes" is selected for Question ID-2 response, then the system proceeds to Question ID-3 and if “No” is selected for Question ID-2, then the system proceeds to Question ID-10.

Comments:

Tester’s Acknowledgement of Completion: (Please type your name(s) below) Date / Time:



FMCSA Test Case


Version URS-2.1

SCR-6131-b:





Test Description:SCR-6131-b.Changes to the Wizard – HMSP“URS Application Wizard Question” document


New Question ID-3 has been added to support SCR-6131

Question ID-3:



FMCSA Test Case


Version URS-2.1

Please select if this is for an Initial HMSP or if this is for a HMSP Renewal.

Question Response:

Initial

Renewal

Question Flow:

Proceed to Question ID-4

Tester Role(s): New Applicant Data Condition(s) or Data File(s) Used: N/A

Special Requirement(s): N/APre-requisite(s):1.The FMCSA URS NAW Portal is up and running.





FMCSA Test Case


Version URS-2.1


Pass Fail



2. On the Login page, the system shall provide the option to select “New Applicant” and “Returning Applicant” in order to complete a new registration application.



You have successfully selected “New Applicant” option and clicked “Next” from the right panel and System shall navigate you to the “URS Online Application Process





FMCSA Test Case


Version URS-2.1

Introduction” page.



5. The System shall assign an Applicant-ID on the “Application Security” page.

The System assigns an Applicant-ID on the “Application Security” page.





8. Clicking on “Next” and answering all the required Application Wizard Questions to navigate through the

You have successfully navigated to the “Hazardous Material” section by navigating



FMCSA Test Case


Version URS-2.1

following sections till you get to the “Hazardous Material” section:-Application Contact-Business Description-Operation Classification-Vehicles-Drivers-Hazardous Materials

through the following sections:-Application Contact-Business Description-Operation Classification-Vehicles-Drivers-Hazardous Materials

9. Once you are in the “Hazardous Material” section, select an answer for the following question and click on “Next”:Question ID-1:Please complete the appropriateselection for each type of hazardousmaterials (HM) the Applicanttransports and/or ships. Additionally,please specify if the hazardous

The System allows you to navigate to the Question ID-2: Does the Applicant need a Hazardous Materials Safety Permit (HMSP)?



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Version URS-2.1

materials are transported or shippedin bulk or non-bulkquantitatesQuestion ID 1-Response:CarriedShippedBulkNon-Bulk

10. Once you are in the “Hazardous Material” section of Question ID-2: Does the Applicant need a Hazardous Materials Safety Permit (HMSP)?If you select “Yes” in response and click on “Next”, the system shall navigate you to Question ID-3:Please select if this is for an Initial HMSP or if this is for a HMSP Renewal.

The system allows you to navigate the Question ID-3:Please select if this is for an Initial HMSP or if this is for a HMSP Renewal.



FMCSA Test Case


Version URS-2.1

Question ID-3 Response:InitialRenewal

11. For Question ID-3 response, please verify that you can select for a “New” or “Renew” HMSP and click on “Next”, the system shall navigate you to Question ID-4:To enter the Applicant's Pipeline and Hazardous Materials Safety Administration (PHMSA) Registration Number.Question ID-4-Response:Alphanumeric Free Form Text Field between 6 to 25 Characters.

You have successfully verified that if the user selects for a “New” or “Renew” of HMSP for Question ID-3 response, then the system navigates them to the Question ID-4: To enter the Applicant's Pipeline and Hazardous Materials Safety Administration (PHMSA) Registration Number.Question ID-4-Response:Alphanumeric Free Form Text Field between 6 to 25 Characters.




FMCSA Test Case


Version URS-2.1

PASS: PASS WITH



Overall Expected Result(s):You have successfully verified that the “Hazardous Material” Question ID-3 question flow is working as expected as follow:

If "Initial” or “Renewal" is selected for Question ID-3 response, then the system proceeds to Question ID-4.

Comments:



FMCSA Test Case


Version URS-2.1




FMCSA Test Case


Version URS-2.1

SCR-6131-c:





Test Description:SCR-6131-c.Changes to the Wizard – HMSP“URS Application Wizard Question” document


Question ID-5:Question Flow change to support SCR-6131

Question ID-5:

Please specify which of the following Hazardous Material(s) the Applicant will transport?Question ID-5-Response:



FMCSA Test Case


Version URS-2.1

-Highway Route Controlled Quantities (HRCQ) of radioactive materials-More than 25 kg (kilograms) (55 pounds) of a Division 1.1, 1.2, or 1.3 materials or a quantity of Division 1.5 material that requires placarding.-For materials that meet the definition of “material poisonous by inhalation” (TIH) as defined in 49 CFR 171.8: More than 1 liter (L)(1.08 quarts) per package of a material meeting the definition of a Hazard Zone A TIH material, a material meeting the definition of a Hazard Zone B TIH material in a bulk package (capacity greater than 450 liters [119 gallons]), or a material meeting the definition of a Hazard Zone C or D TIH material in a bulk packaging that has a capacity greater than 13,248 L (3,500 gallons).-Shipments of compressed or refrigerated liquid methane or liquefied natural gas with a methane content of at least 85% in a bulk packaging that has a capacity greater than 13,248 L (3,500 gallons).

Question Flow:

Proceed to Question ID-6 or 7(If Application Filing Type = "New Registration" Then Proceed to Question ID-6: How many accidents has the Applicant had in the past 12 months, as defined in 49 CFR 390.5? Else Proceed to Question ID-7: Does the Applicant certify it has a satisfactory security program in place as required in 49 CFR Part 385, Subpart E?)

Tester Role(s): New Applicant Data Condition(s) or Data File(s) Used: N/A

Special Requirement(s): N/A Pre-requisite(s):



FMCSA Test Case


Version URS-2.1

1. The FMCSA URS NAW Portal is up and running.




Pass Fail



2. On the Login page, the system shall provide the option to select “New Applicant” and “Returning Applicant” in order to complete a new registration






FMCSA Test Case


Version URS-2.1

application.


You have successfully selected “New Applicant” option and clicked “Next” from the right panel and System shall navigate you to the “URS Online Application Process Introduction” page.



5. The System shall assign an Applicant ID on the “Application Security” page.

The System assigns an Applicant ID on the “Application Security” page.





FMCSA Test Case


Version URS-2.1



8. Clicking on “Next” and answering all the required Application Wizard Questions to navigate through the following sections till you get to the “Hazardous Material” section:-Application Contact-Business Description-Operation Classification-Vehicles-Drivers-Hazardous Materials

You have successfully navigated to the “Hazardous Material” section by navigating through the following sections:-Application Contact-Business Description-Operation Classification-Vehicles-Drivers-Hazardous Materials

9. Once you are in the “Hazardous Once you have selected a



FMCSA Test Case


Version URS-2.1

Materials” section, select an answer for the following question and click on “Next”:Question ID-1:Please complete the appropriate selection for each type of hazardous materials (HM) the Applicant transports and/or ships. Additionally, please specify if the hazardous materials are transported or shipped in bulk or non-bulk quantitatesResponse:CarriedShippedBulkNon-Bulk

response, the system navigates you to the following Question ID-2: Does the Applicant need a Hazardous Materials Safety Permit (HMSP)?



FMCSA Test Case


Version URS-2.1

10. Once you are in the “Hazardous Material” section, Question ID-2: Does the Applicant need a Hazardous Materials Safety Permit (HMSP)? If you select “Yes” and click on “Next”, the system shall navigate you to Question ID-3: Please select if this is for an Initial HMSP or if this is for a HMSP Renewal.Question ID-3-Response:InitialRenewal

The system allows you to navigate the following Question ID-3:Please select if this is for an Initial HMSP or if this is for a HMSP Renewal.

11. For Question ID-3: (Please select if this is for an Initial HMSP or if this is for a HMSP Renewal): Select “New” HMSP and click on “Next”.The system shall navigate you to

You have successfully verified that if the user selects a “New” HMSP for Question ID-3 response, then the system navigates you to Question ID-4 to “enter” the Applicant's Pipeline and Hazardous Materials



FMCSA Test Case


Version URS-2.1

Question ID-4 to enter the Applicant's Pipeline and Hazardous Materials Safety Administration (PHMSA) Registration Number.

Safety Administration (PHMSA) Registration Number.

12. Once you are in the “Hazardous Material” section of Question ID-4 to “enter” the Applicant's Pipeline and Hazardous Materials Safety Administration (PHMSA) Registration Number, and click on “Next” and select Question ID-5: Please specify which of the following Hazardous Material(s) the Applicant will transport?Question ID-5 Response:-Highway Route Controlled Quantities (HRCQ) of radioactive materials

The system has successfully allowed the Applicant to select the Hazardous Material(s) that they will transport from Question ID-5: Please specify



FMCSA Test Case


Version URS-2.1

-More than 25 kg (kilograms) (55 pounds) of a Division 1.1, 1.2, or 1.3 material or a quantity of Division 1.5 material that requires placarding.-For materials that meet the definition of “material poisonous by inhalation” (TIH) as defined in 49 CFR 171.8: More than 1 liter (L)(1.08 quarts) per package of a material meeting the definition of a Hazard Zone A TIH material, a material meeting the definition of a Hazard Zone B TIH material in a bulk package (capacity greater than 450 liters [119 gallons]), or a material meeting the definition of a Hazard Zone C or D TIH material in a bulk packaging that has a capacity greater than



FMCSA Test Case


Version URS-2.1

13,248 L (3,500 gallons).-Shipments of compressed or refrigerated liquid methane or liquefied natural gas with a methane content of at least 85% in a bulk packaging that has a capacity greater than 13,248 L (3,500 gallons).

13. In response to Question ID-5, please select “Application Filling Type=New Registration” and verify that the system shall navigate you to the Question ID-6:How many accidents has the Applicant had in the past 12 months, as defined in 49 CFR 390.5?Question ID-6- Response:

You have successfully verified that when the user selects “Application Filling Type= New Registration” as a response to the Question ID-5, then the system navigates them to Question ID-6 with number of accident.



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Number of Accident14. For Question ID-5 response,

please selects “Application Filling Type=not for New Registration” and verify that the system will navigate you to the Question ID-7:Does the Applicant certify it has a satisfactory security program in place as required in 49 CFR Part 385, Subpart E?Question ID-7-Response:Yes/No

You have successfully verified that when the user selects “Application Filling Type= is not for New Registration” as a response to the Question ID-5, then the system navigates them to Question ID-7.




FMCSA Test Case


Version URS-2.1

PASS: PASS WITH



Overall Expected Result(s):You have successfully verified that if the “Hazardous Material” Question ID-5 is selected for Question ID-5 response, then the system proceeds to Question ID-6 or 7 with question flow is working as expected as follow:

If "Application Filing Type=New Registration" is selected for Question ID-5 response, then the system proceeds to Question ID-6 and if “Application Filing Type=not for new Registration” is selected for Question ID-5 response, then the system proceeds to Question ID-7.

Comments:



FMCSA Test Case


Version URS-2.1


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