Legal information

Copyright DB Netz AG, licensed under CC-BY SA 3.0 DE (see full text in CC-BY-SA-3.0-DE)

ARCH.175 Produce consolidated operational deviation analysis report

SM-5395 - Populate Confluence page for process step ARCH.175 Produce consolidated operational deviation analysis report Finished

Goalhigh-level statement of the engineering objective being addressed, including reference to standards/legislation if that is relevant
Requirements met by this process stepcite requirements from standards and legislation (by standard/document number and paragraph number only, no complete copy and paste)
Inputs

list of all input information needed for this process step to be carried out; for model views, add a hyperlink to the model view description; documents, published info, websites, knowledge from particular roles are all admissible.


Outputslist of all output artefacts this process should produce; for model views, add a hyperlink to the model view description; for documents, add a link to the document template or to the document publication area if it is directly generated from Confluence;
Methodologystate the methodology as a list of instructions; this information forms the Description field of a ticket for this process to be done, so it must be sufficient for someone to follow the process, even if they have not done it before.
Tools and non-human resources

list of all tools (physical and software) needed for this process, plus any non-obvious resources that need to be planned for (such as access to particular non-DBB individuals, operational areas, site visits...)

Cardinality

state how many times this process step is expected to be carried out - e.g.

  • one-off
  • once per <model element>
  • once per baseline

etc.

Completion criteria

state the conditions that must be TRUE before this process step can be considered complete.

These should be inserted in the Acceptance Criteria of a Jira ticket for this process step to be done.

Design reviewLink to the corresponding design review where the completion of this activity is evaluated.
Step done by (Responsible)

Identify the role that is responsible for organising this process step and producing the output;

This is the Assignee in Jira.

Provides input to/assists (Contributes)

Identify the roles that assist in the work or provide input information

Uses outputs (Informed)

Identify the roles and/or process areas that make use of this information outside of the ARCH process area;