机务维修培训 IBS_iFlightMRO_CSN_HLD_Component_Robbery_Workflow_Item4.docVIP

REF DOC_SUBJECT High Level Design Ashwin J Status: Valid Page PAGE 1 of NUMPAGES 52 Copyright ? DATE \@ yyyy 2013 by IBS Technics, Inc. SET Project FILLIN Project Name iFlight MRO iFlight MRO REF Project iFlight MRO Component Robbery Workflow AMS-61868 SET DOC_SUBJECT FILLIN Subject (e.g. Framework PMP) High Level Design High Level Design REF DOC_SUBJECT High Level Design Version : 0.2 Date : 08/10/2013 Status : Valid Author : Ashwin J File : IBS_iFlightMRO_CSN_HLD_Component_Robbery_Workflow_Item4.doc Pages : 52 Classification : Confidential Distribution : IBS,CSN History Version Date Author Remark 0.1 26-Sep-2013 Ashwin J Draft 0.2 08-Oct-2013 Ashwin J Incorporated review comments from Anish Table of Contents TOC \o 1-6 \h \z \u 1 Introduction 6 1.1 Purpose 6 1.2 Scope 6 1.3 Definitions, Acronyms and Abbreviations 6 2 High Level Design 6 2.1 Statement of Requirement 6 2.2 Assumptions 6 2.3 Features 6 3 Component Robbery Workflow 7 3.1 Automatic Part Request Creation 7 3.2 Part Request Approval 8 3.3 Sourcing for Part Request 8 3.4 Receipt against Part Request 8 3.5 Installation of Robbed Part 9 4 Functional Flow Implications and Changes 10 4.1 Workflow Maintenance 10 4.1.1 Field Definition 11 4.1.2 Business Rules 11 4.2 Workflow Authorities 12 4.2.1 Field Definition 13 4.2.2 Business Rules 13 4.3 Workflow Authority Details 14 4.3.1 Field Definition 14 4.3.2 Business Rules 14 4.4 Activity and Authority 15 4.4.1 Field Definition 16 4.4.2 Business Rules 16 4.5 Activity and Authority Details 17 4.5.1 Field Definition 17 4.5.2 Business Rules 17 4.6 Inquiry Status 18 4.6.1 Field Definition 19 4.6.2 Business Rules 19 4.7 Workflow Status Tracking 20 4.7.1 Field Definition 21 4.7.2 Business Rules 21 4.8 Workflow TO-DO List 22 4.8.1 Field Definition 23 4.8.2 Business Rules 23