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2010 07 19 Initial Post Go Live Review pm

Sean Cull | July 19, 2010 2:27:17 PM | Tags:

Still no issues reported.   1) AC to break down unmatched documents view by Area and Plant so that they can be allocated   2) AC to implement workflow rules push down 3) AC to set up session with MV re DCS records   4) Link to MODs to be established 5) Link to REDs / Generic Inspections to be ...

Known Issues and Suggestions

Sean Cull | July 19, 2010 11:24:39 AM | Tags:

==Open Issues==  ===Doclinks=== Docklinks in the old system still point to the old system   ===Controlled Documents=== Do the migrated documents overlap with W Drive ? There appear to be ( faithfully migrated ) duplicates int he controlled docs   ===Usability=== The Actions workflow needs to ...

2010 07 19 Initial Post Go Live Review am

Sean Cull | July 19, 2010 11:04:26 AM | Tags:

==General== 1) It is looking good 2) Transformers - SC to invite Steve Pearce to review way forward 3) Criticality - we will leave this as dual CAM1 / CAM 2 i.e. no mapping from CAM1 codes to P1, P2 etc,, 4) SC has disconnected CATS 5) AC to respond to query "How are author privileges ...

Root Cause Codes

Sean Cull | July 5, 2010 12:02:54 PM | Tags:

Graham,   can you furnish us with a list of Root Cause Codes that you would like the new system to use ? This should work for both simple faiure documents and the RCA process. If a different list is required for Protective Systems then we will need that too Thanks, Sean

TQ Equipment Type Choices

Sean Cull | July 5, 2010 11:58:30 AM | Tags:

Graham,   The CAM2 system allows items to be categorised by Equipment Type. It is a two level choice such as Pump Centrifugal Pump   Can you give us a suitable lis, Thanks, Sean

Pre go live review AC and SC

Sean Cull | July 5, 2010 11:52:12 AM | Tags:

5th July 2010 SC / AC ==Shift EI Log== This will be made live on Tuesday ( tomorrow ) ==Feedback from PB== SC to see PB about Acid guns as they are a special case Will discuss EI components as well AC to add berth colimn to most views ==Feedback from JT== Missing data highlighted by JT to be ...

Reservations post UAT2

Sean Cull | May 20, 2010 12:01:51 PM | Tags:

1) There are hidden fields showing at the bottum of the template form. Hangover due to rich text hide when 'feature' and tempaltes being created prior to design changes.  Does not affect new templates   2) Need to drop expert from  ITS   3) When a defect is repaired in a Trip Failure a SAP number ...

Protective System Schedule/Register

Andrew Champion | May 19, 2010 4:10:40 PM | Tags:

Note from UAT2 session 2 19th May 2010:  When migrating  pull any existing MinMax into the comments field for Engineering Units

UAT 2 Test Session 2 Reservations and Comments

Andrew Champion | May 19, 2010 3:48:12 PM | Tags:

1. Change plant shutdown keywords to PA1 - Plant Shutdown PA2 - etc Ask Mick Albrecht to confirm the list 2. Drop Minimum/Maximum from Engineering Units section on Schedule. Put on comments field in its place. When migrating pull any existing Min/Max into the comments field Note made in Data ...

UAT 2 Test Session 1 Reservations and Comments

Andrew Champion | May 19, 2010 3:47:06 PM | Tags:

1. Newton Aycliffe to have own copy of system.  In approx 3 months   2. Take Area hyperlink off all documents.   3. Criticality - need to reflect Lucite standard.  Use same wizard as the one for priority. 4. On all migrated docs make it clear that the ciritcality has come from the original ...

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