Scope
| Google Drive Live Link |
|---|
| url | https://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: | Jira |
|---|
| server | Jira |
|---|
| serverId | bbf5f9ee-7f3e-3274-bb6e-be12673f2166 |
|---|
| key | EBR-85 |
|---|
|
→ Done
Header page
| Jira |
|---|
| server | Jira |
|---|
| serverId | bbf5f9ee-7f3e-3274-bb6e-be12673f2166 |
|---|
| key | EBR-37 |
|---|
|
→
finalizedDoneSummary 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: | Jira |
|---|
| server | Jira |
|---|
| serverId | bbf5f9ee-7f3e-3274-bb6e-be12673f2166 |
|---|
| key | EBR-45 |
|---|
|
→ to be discussed with technical team
SAP source
Silo number: Batch attributes derived from SAP (MTP & Torrelavega)
| Jira |
|---|
| server | Jira |
|---|
| serverId | bbf5f9ee-7f3e-3274-bb6e-be12673f2166 |
|---|
| key | EBR-43 |
|---|
|
→
FinalizedDoneBatch attribute table:
| Jira |
|---|
| server | Jira |
|---|
| serverId | bbf5f9ee-7f3e-3274-bb6e-be12673f2166 |
|---|
| key | EBR-80 |
|---|
|
finalized DoneLab parameters derived from SAP
| Jira |
|---|
| server | Jira |
|---|
| serverId | bbf5f9ee-7f3e-3274-bb6e-be12673f2166 |
|---|
| key | EBR-42 |
|---|
|
→
Finalized Done Packaging attributes from SAP (MTP and Torrelavega)
| Jira |
|---|
| server | Jira |
|---|
| serverId | bbf5f9ee-7f3e-3274-bb6e-be12673f2166 |
|---|
| key | EBR-81 |
|---|
|
Test data in BQ views→ In progress
Other sources
Reference Production material and production line reference table
| Jira |
|---|
| server | Jira |
|---|
| serverId | bbf5f9ee-7f3e-3274-bb6e-be12673f2166 |
|---|
| key | EBR-44 |
|---|
|
→
To be discussed with the technical team In progress (technical decision making) ProdX data view (Data model)
| Jira |
|---|
| server | Jira |
|---|
| serverId | bbf5f9ee-7f3e-3274-bb6e-be12673f2166 |
|---|
| key | EBR-41 |
|---|
|
pending the meeting with the owner of the app (Technical info to connect)
PI source
PI data model Dombasle | Jira |
|---|
| server | Jira |
|---|
| serverId | bbf5f9ee-7f3e-3274-bb6e-be12673f2166 |
|---|
| key | EBR-47 |
|---|
|
→ pending tag names from business
PI data link with BQ
| Jira |
|---|
| server | Jira |
|---|
| serverId | bbf5f9ee-7f3e-3274-bb6e-be12673f2166 |
|---|
| key | EBR-46 |
|---|
|
→ Pending PI data ingestion in BQ Batch manufacturing time (start/stop time) calculations | Jira |
|---|
| server | Jira |
|---|
| serverId | bbf5f9ee-7f3e-3274-bb6e-be12673f2166 |
|---|
| key | EBR-27 |
|---|
|
→ in progress Packaging attributes from SAP (MTP and Torrelavega) → 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
| Jira |
|---|
| server | Jira |
|---|
| serverId | bbf5f9ee-7f3e-3274-bb6e-be12673f2166 |
|---|
| key | EBR-81 |
|---|
|