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 Migration section
3. Does the SIL rating need to be mandatory? Confirmation from CJM is YES
4. Ensure all e-mails are configured with links and any screenshots
5. Put protective systems into the latest docs view
6. Ensure Protective Sytem always opens to Basics tab - ok
7. Possible to click on ribbon and open the corresponding workflow tab? NTH
8. Ability to flag a role so that it is only available to the template and not for general use.
9. Check restrcition on creating and Action from a Schedule - fixed.
10. Data migration for Schedules - copy across sign offs and position at relevant stage? Data migration policy to be determined by Lucite
11. Restrict Plant Stage settings for Sap numbers to those entered under Basics tab - not required.
12. View of Schedules by SAP number
13. When returning a Schedule to draft do not reset any information. Put red banner warning above SAP numbers on front sheet - "This document is under review - these SAP numbers may change"
14. Ability to skip the Work Manager stage when reworking a Schedule that has been returned to draft - essentially is this also skipping the last stage as it is by the same person.
15. When returning a document to draft which template is picked up - should the system check for a new template and reconfigure the stages subforms as applicable?
Agreed when returning to Draft ( and only to draft ) the latest teamplate will be used
16. New Register views - By Component, By Shutdown
17. Icons column needed in components view (chek all views)
18. If a trip failure is being created from a schedule that has not been issued prompt with a warning.
19. Separate keyword choices for root cause code fields
20. Change edit status for Basics tab on Trip Failure. System Manager (stage 2) can edit the previous stages. Not the System Owner from stage 1.
21. Move production cost fields to stage 1 on Trip Failures.
22. Add ability to create a SHE learning event at stage 2 of a Trip Failure - lift from existing CAM1 form
23. Put template name and reporting key into Admin/All Docs view
24. Send to Next Stage - if selecting a name and OK is pressed with no selection a message should be displayed Message is displayed in the footer bar
25. Trip Failure escalation for docs created but not sent on to first stage. Run agent at 8 (shifts 7 - 7) and pick up all open created before 7. Send to Initiator, Shift Manager (All), System Owner and System Manager
26. Process Only - Not required now? - Possibly - leave on screen
27. Indent sub menus further on main menu(s).