These are general reservations identified between UAT1 and UAT 2
1)how do you update componment data ? - This functionality will be provided as part of enhanced document supersedence work post uat2
2) Make Trip Failure fields conistent with Failures (root cause, cost etc)
3) ability to cancel a NTF ( generic and bespoke ) by other than admin when more than 2 stage ? NTH
The list below is from the previous reservation lists. The list will only be maintained in this document
These ideas need to be considered
FoCul Internal Testing Pre UAT 1
15) Lucite needs to provide root cause codes for failures + tidy exisiting ones ( post migration ) - Ongoing administration with JT
11. Post uat 2 - do we need to connect the prioritisation wizard defaults to CATTS
6) for Luicte- what to do when the criticality of an item is at odds with the criticality of the motor in terms of data import
7. SC Best Practice Notes - include stage in validation message e.g. Stage 2 - Confirm All Actions Have Been Captured#ActionsConfirm_Tx
16. Who can change owner / target date etc.. and when ??
5. Can the owner / initiator of a document cancel it ? SC to add to FAQs on template form
6. Was there an issue about removing orphan profile documents ?
4. Post UAT 2Sean to specify what temporary migration functionality needs to be stripped out
7. Agent required to delete opennlog logs on regular basis
8. Usability - how do users know what they are looking at ??
13. Sean to spec window titles and tab titles and purple bars
25. Technical Expert - ask if used at UAT - if used then NAB
57."system owner" needs to be renamed to what - ask at UAT 1
61. Sean to confirm standard view Look and Feel - selectionmargins, fonts, background, alternating colours, icons, color warnings, keys
62 homogenise action keyword form - do we need to consider any imnplications of site wide action / priority settings push down? - Leave, used in sitge wide action prority 'push down'
UAT Session 1
8. Note for Export templates - export required for Replacement Due information
15. Links from main menu to Shift Manager Log Database. Any other databases? Leave for now
28. Spend Map Views required
35. Asset Life Plant tab name to be renamed Maintenace Policy - to consider
38. DCS - Item Top Sheets required by Area / Services. If site wide use Services as the area. Consider any site wide misc docs to be in document library?
Mike Vaughan to get back to us about the fault doc - may requied a subform similar to RCA (without workflow).
NTF templates created for Change Indes, Software Backupand Disaster Recovery Plan. Maintenance Reports not required but on migration put as Quick Notes.
UAT 1 Session 2
3. ACL Note - all users need ACl option to create personal folders/views for My Favourites functionality to work correctly.
11. SC to perform formal test of Schedule calculation.
17. Trip Failure need escalating after 12 hours to System Owner, System Manager and Initiator.
21. Hyphens in database title causes the cookie code way of switching views / outlines not to work.
28. Motors views are the only ones that have the 'Add To My Favourites' action button - needs adding to more views - use drag and drop functionality
These are captured as ideas only
FoCul Internal Testing Pre UAT 1
16) Phase 2 - individual target dates for each stage in configurable documents
18. NTH - in actions the target date is set and amended by the owner - different from RCA - no action required yet
25. NTH Change Owner or Actionee option should not be available then action is closed
30. NTH global setting to email admin for all emails
14. Notism - can have the same equipment header in edit mode twice - NTH - can we check document lock
UAT 1 Session 1
6. Tags may be unweildy? Will people remove tags? NTH --> Personal tagging
19. IDEA - Ability to send e-mails to database for filing as a Note To File against the Item Top Sheet using equip number as reference. Appear as "E-mail Tech Note"
UAT1 Session 2
8. IDEA - field to enter drawing numbers that then link to relevant file.