The project control process certainly needs several objectives to reach. For a banking agency, convenience and maximum results are a priority that must be estimated. The process of determining the schedule for carrying out system integration testing (SIT) or User Acceptance Testing (UAT) is currently only based on arguments, verbal discussions, and estimates so the process of making project documentation or project implementation is hampered due to unclear determination or timing of testing and also slow to get agreement on when system integration testing and user acceptance testing processes should be completed. The method used in this study is a qualitative method with data collection methods using field observations, interviews, and literature study. The Software Engineering Method uses the SDLC (Waterfall) model using the PHP programming language and MYSQL database. The results are in the form of a system prototype to determine SIT and UAT scheduling so that the Quality Assurance (QA) must know how many days must be prepared based on the man-days score of the project. The implementation of this system can provide convenience for project users and IT implementers in determining the SIT and UAT scheduling processes
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