Scope

High level user flow (BA & business stakeholders) 

https://miro.com/app/board/uXjVN5MF2XQ=/#tpicker-content

Data flow (BA and Architect) 

https://app.diagrams.net/#G1mfwQh_gsmV1lNLwc9OfvJrRAWPaZyTYm#%7B%22pageId%22%3A%22jheWgB9ikYpCB23Nlwa9%22%7D

Web app requirements 

Production:  https://solvayagile.atlassian.net/browse/EBR-20 ->Done
Laboratory: https://solvayagile.atlassian.net/browse/EBR-31 →Done 
Quality:   https://solvayagile.atlassian.net/browse/EBR-32 ->Done
Logistic: https://solvayagile.atlassian.net/browse/EBR-30 -> Done

Handling inconsistencies: Unable to locate Jira server for this macro. It may be due to Application Link configuration. → Done

Header page Unable to locate Jira server for this macro. It may be due to Application Link configuration. → Done

Summary page:  https://solvayagile.atlassian.net/browse/EBR-37-> Done
Access management:  https://solvayagile.atlassian.net/browse/EBR-36 -> Done
Versioning:  https://solvayagile.atlassian.net/browse/EBR-38->    In progress




Data model requirements 

Refresh frequency: Unable to locate Jira server for this macro. It may be due to Application Link configuration. →  to be discussed with technical team 

SAP source

Silo number: Batch attributes derived from SAP (MTP & Torrelavega) Unable to locate Jira server for this macro. It may be due to Application Link configuration. → Done

Batch attribute table: Unable to locate Jira server for this macro. It may be due to Application Link configuration. Done

Lab parameters  derived from SAP  Unable to locate Jira server for this macro. It may be due to Application Link configuration. → Done 

Packaging attributes from SAP (MTP and Torrelavega)  Unable to locate Jira server for this macro. It may be due to Application Link configuration.  

Test data in BQ views→ In progress


Other sources 

 Reference table Unable to locate Jira server for this macro. It may be due to Application Link configuration. → In progress (technical decision making) 

ProdX data view (Data model) Unable to locate Jira server for this macro. It may be due to Application Link configuration. pending the meeting with the owner of the app (Technical info to connect)


PI source

PI data model Dombasle  Unable to locate Jira server for this macro. It may be due to Application Link configuration. → pending tag names from business 

PI data link with BQ  Unable to locate Jira server for this macro. It may be due to Application Link configuration. → Pending PI data ingestion in BQ 

Batch manufacturing time (start/stop time) calculations Unable to locate Jira server for this macro. It may be due to Application Link configuration. → Requirements specification is pending stakholders decision making on the excluding nonconformity period from the calculation.  Pending decision making on where to host the calculation. Web app or BG. If web app. 


Source batch 21 & PI sheet 


Unable to locate Jira server for this macro. It may be due to Application Link configuration.



  • No labels