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Scope

Google Drive Live Link
urlhttps://drive.google.com/file/d/19gK8sn5qSIDFG8LMmlMzEiY3moyryzz0pc3N-uQFJbo/view

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%7DGlossary 

Web app requirements 

Production:  https://solvayagile.atlassian.net/browse/EBR-20 -> Pending decision makers stakholders>Done
Laboratory: https://solvayagile.atlassian.net/browse/EBR-31 -> Finalized  →Done 
Quality:   https://solvayagile.atlassian.net/browse/EBR-32  -> Finalized >Done
Logistic: https://solvayagile.atlassian.net/browse/EBR-30  -> In progress: few small open points yet to be clarified by the business stakeholders Done

Handling inconsistencies:

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serverJira
serverIdbbf5f9ee-7f3e-3274-bb6e-be12673f2166
keyEBR-85
Done

Header page

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serverJira
serverIdbbf5f9ee-7f3e-3274-bb6e-be12673f2166
keyEBR-37
finalizedDone

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

...

Refresh frequency:

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serverJira
serverIdbbf5f9ee-7f3e-3274-bb6e-be12673f2166
keyEBR-45
 to be discussed with technical team 

SAP source

Silo number: Batch attributes derived from SAP (MTP & Torrelavega)

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serverJira
serverIdbbf5f9ee-7f3e-3274-bb6e-be12673f2166
keyEBR-43
FinalizedDone

Batch attribute table:

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serverJira
serverIdbbf5f9ee-7f3e-3274-bb6e-be12673f2166
keyEBR-80
finalized Done

Lab parameters  derived from SAP 

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serverJira
serverIdbbf5f9ee-7f3e-3274-bb6e-be12673f2166
keyEBR-42
Finalized Done 

Packaging attributes from SAP (MTP and Torrelavega) 

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serverJira
serverIdbbf5f9ee-7f3e-3274-bb6e-be12673f2166
keyEBR-81
 

Test data in BQ views→ In progress


Other sources 

 Reference Production material and production line reference table

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serverJira
serverIdbbf5f9ee-7f3e-3274-bb6e-be12673f2166
keyEBR-44
To be discussed with the technical team In progress (technical decision making) 

ProdX data view (Data model)

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serverJira
serverIdbbf5f9ee-7f3e-3274-bb6e-be12673f2166
keyEBR-41
pending the meeting with the owner of the app (Technical info to connect)


PI source

PI data model Dombasle 

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serverJira
serverIdbbf5f9ee-7f3e-3274-bb6e-be12673f2166
keyEBR-47
pending tag names from business 

PI data link with BQ 

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serverJira
serverIdbbf5f9ee-7f3e-3274-bb6e-be12673f2166
keyEBR-46
  → Pending PI data ingestion in BQ 

Batch manufacturing time (start/stop time) calculations

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serverJira
serverIdbbf5f9ee-7f3e-3274-bb6e-be12673f2166
keyEBR-27
109
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 


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serverJira
serverIdbbf5f9ee-7f3e-3274-bb6e-be12673f2166
keyEBR-27
in progress