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ARCH.175 Produce consolidated operational deviation analysis report
SM-5395
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Populate Confluence page for process step ARCH.175 Produce consolidated operational deviation analysis report
Finished
Goal | high-level statement of the engineering objective being addressed, including reference to standards/legislation if that is relevant |
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Requirements met by this process step | cite 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. |
Outputs | list 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; |
Methodology | state 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.
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 review | Link 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; |