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Key Tasks
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Meetings

For a schedule of meetings see Meeting List
 

Development Order

 
    1. DONE - Develop  Item Header with a Mechanical focus and basic structure only
    2. DONE - Develop Error Logging Functionality
    3. DONE - Develop Archiving,  Paste in views Management and Deletion Management
    4. DONE - Develop Scalability test wrt to combinedunid view issue on Risk Register
    5. DONE - Develop fully Note to File and associated templating and workflow configuration- includes developing Area Configuration, Role Configuration and Template ( Workflow ) Configuration
    6. DONE Process Relevant Documents functionality
    7. DONE Data Integrity Engine and prove on combinations of Item Header, Note to Files and Actions
    8. DONE Site Feedback Motor Data Sheet
    9. DONE Admin Options form
    10. DONE Document Library
    11. DONE* Data Migration Engine - will need tailoring as the project continues
    12. DONE RCA
    13. DONE Failure Note - still need to do previous failure
    14. DONE Last Line of Defence Inspection Log
    15. DONE Hazerdous Area Inspection
    16. DONE Maintenance Policy Item
    17. DONE Protective Equipment Components form
    18. DONE fully Actions such that they can be from Item Header or Note to File ( Moved )
    19. DONE Item Header for Control Valves
    20. DONE Item Header for DCS / PES
    21. DONE Item Header for EI Equipment
    22. DONE Protective Equipment Registration form
    23. DONE Protective Equipment Failures form
    24. Develop Shift EI Log
    25. Develop Spend Map Item - awaiting feedback form Mike Twigg
    26. Develop Change Equipment Type Wizard
    27. Develop Change Criticality Wizard
    28. DONE Date Migration Engine
      1. # mostly DONE Data Export Engine and Export Template Configuration

 

Post UAT2 + Data Migration
    1. Develop Links to the Plant Mods Database
    2. Develop Links to the Registered Equipment Database ( Spend Map included )
    3. Develop Links to CATS database

 

Data Migration Order
    1. Mechanical Items
    2. PES / DCS
    3. LLOD
    4. TBA  ....................