The Requester performs user accepta

The Requester performs user acceptance test (UAT)
in the test environment. The UAT result (J5 document)
is recorded and kept as evidence. After the testing is completed,
the Requester develops the J5 document (i.e., J5 Coversheet,
Confirm total test results (UAT documentation),
and Create user manual) and sent to the authorized Requester Approver for reviewing.