assigning_approval

Template:— assigning_approval (asg_apr)

Date: 2008/03/10 08:38:02
Revision: 1.26

Cover Contents Description Model diags.Input params.Ref. params.Instantiation path Instance diags.Characterizations Issues

Issue raised against: assigning_approval

GENERAL issues

Issue: RBN-1 by Rob Bodington (06-11-15) minor_technical issue
Resolution: Accept. Status: closed

The model diagram does not show all the template parameters e.g. items

Comment: (Rob Bodington 06-11-15)

Issue: RBN-2 by Rob Bodington (06-11-15) minor_technical issue
Resolution: Accept. Status: closed

The approval_status should be bound to a reference parameter

Comment: (Rob Bodington 06-11-15)

Issue: GYL-1 by Leif Gyllstrom (2005-05-04) major_technical issue
Resolution: Accept. Status: closed

The planned_date and actual_date attributes in the EXPRESS-G diagram and Instantiation path shall be populated with '/IGNORE'.

Comment: (Peter Bergström 2007-05-17)
No, these are not text string attributes, they are both relations to a select type. We could show that in the diagram, but that would introduce entities that are not used by the template, and so I prefer not to.

Comment: (Mike Ward 2007-12-14)
Issue rejected.

Issue: GYL-2 by Leif Gyllstrom (2005-05-04) major_technical issue
Resolution: Accept. Status: closed

Approval_status should not be used. Propose to assign an Asserted_state to the Approval instead.

Comment: (Mike Ward 2008-01-08)
Asserted_state asigned to the Approval

Issue: PBM-1 by Peter Bergström (2007-05-21) major_technical issue
Resolution: Accept. Status: closed

The template should be restructured, so that the entity Approving_person_organization is part of template assigning_approval.

The templates assigning_approving_person and assigning_approving_organization should be deleted.
Instead, the two new templates created by Sylvia Schwab, DNV, representing_organization and representing_person_in_organizatoin should be used to assign the person or organization to an approval.

By doing this, we enforce the relationship to a person or organization for an approval, which I suppose is always needed. We also enforce the same implementation of persons and organizations in all other templates.

This issue was written in respons to the new template assigning_approval_person_organization by Sylvia Schwab, DNV. If this change is implemented, there is no need for that template to exist any longer.

Comment: (Mike Ward 2008-01-08)
Approving_person_organization added to template. Templates representing_organization and representing_person_in_organization used in place of templates assigning_approving_person and assigning_approving_organization. Use of templates assigning_approving_person and assigning_approving_organization now deprecated (deletion pending) and the statuses of these templates set accordingly.

Issue: EPM-1 by EB, EPM (2007-12-4) minor_technical issue
Resolution: Accept. Status: closed

Issue file: D:\users\rbn\projects\010937_DNV_dexlib\docs\review\epm_20071211\template_issues_eb.xls Template: assigning_approval Check list clause: 6 There is no master attribute in figure.

Comment: (Mike Ward 2008-01-08)
Master attributes added and populated for all figures.

Issue: EPM-2 by EB, EPM (2007-12-4) minor_technical issue
Resolution: Accept. Status: closed

Issue file: D:\users\rbn\projects\010937_DNV_dexlib\docs\review\epm_20071211\template_issues_eb.xls Template: assigning_approval Check list clause: 8 The source is only one VISIO file that contains several pictures called assigning_approval.vsd

Comment: (Mike Ward 2008-01-08)
All diagrams now redrawn and contents of Visio file largely replaced.

Issue: EPM-3 by EB, EPM (2007-12-4) minor_technical issue
Resolution: Accept. Status: closed

Issue file: D:\users\rbn\projects\010937_DNV_dexlib\docs\review\epm_20071211\template_issues_eb.xls Template: assigning_approval Check list clause: 10 Cover page and issues gives warnings in Firefox. Internet Explorer gives no errors but has bad performance.

Comment: (Mike Ward 2008-01-07)
Firefox has no xsl engine. Internet Explorer should be used for viewing xsl. Improving the performance of IE is beyond the scope of PLCS. The html version of Dexlib can be viewed using either Firefox or IE and produces much more rapid displays .

Issue: EPM-4 by EB, EPM (2007-12-4) minor_technical issue
Resolution: Accept. Status: closed

Issue file: D:\users\rbn\projects\010937_DNV_dexlib\docs\review\epm_20071211\template_issues_eb.xls Template: assigning_approval Check list clause: 11 Errors in:Dexlib.cssIssues.xmlContacts.xml

Comment: (Mike Ward 2008-01-07)
Errors resolved.

Issue: EPM-5 by EB, EPM (2007-12-4) minor_technical issue
Resolution: Accept. Status: closed

Issue file: D:\users\rbn\projects\010937_DNV_dexlib\docs\review\epm_20071211\template_issues_eb.xls Template: assigning_approval Check list clause: 16 Figures are referenced as "below", not always with a number and link.

Comment: (Mike Ward 2008-01-07)
All references to figures now have links.

Issue: EPM-6 by EB, EPM (2007-12-4) minor_technical issue
Resolution: Accept. Status: closed

Issue file: D:\users\rbn\projects\010937_DNV_dexlib\docs\review\epm_20071211\template_issues_eb.xls Template: assigning_approval Check list clause: 21 See GYL-1, GYL-2, PBM-1

Comment: (Mike Ward 2008-01-07)
All these issues now closed.

Issue: EPM-7 by EB, EPM (2007-12-4) minor_technical issue
Resolution: Accept. Status: closed

Issue file: D:\users\rbn\projects\010937_DNV_dexlib\docs\review\epm_20071211\template_issues_eb.xls Template: assigning_approval Check list clause: 28 Characterizations are included in the diagram; e.g. Planned_approval_date, Actual_approval_date, Purpose_of_approval

Comment: (Mike Ward 2008-01-07)
Characterizations now removed from main EXPRESS-G diagram.

Issue: EPM-8 by EB, EPM (2007-12-5) minor_technical issue
Resolution: Accept. Status: closed

Issue file: D:\users\rbn\projects\010937_DNV_dexlib\docs\review\epm_20071211\template_issues_eb.xls Template: assigning_approval Check list clause: 42 There is no abbreviated version.

Comment: (Mike Ward 2008-01-07)
All diagrams redrawn and both full and abbreviated template diagrma now exist.

Issue: EPM-9 by EB, EPM (2007-12-5) minor_technical issue
Resolution: Accept. Status: closed

Issue file: D:\users\rbn\projects\010937_DNV_dexlib\docs\review\epm_20071211\template_issues_eb.xls Template: assigning_approval Check list clause: 46 There is no abbreviated version.

Comment: (Mike Ward 2008-01-07)
All diagrams redrawn and both full and abbreviated template diagrma now exist.

Issue: EPM-10 by EB, EPM (2007-12-5) minor_technical issue
Resolution: Accept. Status: closed

Issue file: D:\users\rbn\projects\010937_DNV_dexlib\docs\review\epm_20071211\template_issues_eb.xls Template: assigning_approval Check list clause: 48 ^approval_assign should not be there (it has not assigned template). Assigning_reference_data template is missing.

Comment: (Mike Ward 2008-01-07)
All diagrams redrawn. Assigning_reference_data template appears as a chracterization. The ^approval_assign reference parameter is required as a means of referencing the Approval_assignment entity within this template.

Issue: EPM-11 by EB, EPM (2007-12-5) minor_technical issue
Resolution: Accept. Status: closed

Issue file: D:\users\rbn\projects\010937_DNV_dexlib\docs\review\epm_20071211\template_issues_eb.xls Template: assigning_approval Check list clause: 61 Characterizations are not shown in instantiation path.

Comment: (Mike Ward 2008-01-07)
Characterizations should not be documented in the instantiation path.

Issue: EPM-12 by EB, EPM (2007-12-5) minor_technical issue
Resolution: Accept. Status: closed

Issue file: D:\users\rbn\projects\010937_DNV_dexlib\docs\review\epm_20071211\template_issues_eb.xls Template: assigning_approval Check list clause: 70 Part_version is not greyed out.

Comment: (Mike Ward 2008-01-07)
All diagrams redrawn and element that are not part of the template now appear in grey boxes.

Issue: EPM-13 by EB, EPM (2007-12-5) minor_technical issue
Resolution: Accept. Status: closed

Issue file: D:\users\rbn\projects\010937_DNV_dexlib\docs\review\epm_20071211\template_issues_eb.xls Template: assigning_approval Check list clause: 71 Characterization is included in instance diagram.

Comment: (Mike Ward 2008-01-07)
All diagrams redrawn and characterizations removed from instance diagrams and accompanying examples.

Issue: EPM-14 by EB, EPM (2007-12-5) minor_technical issue
Resolution: Accept. Status: closed

Issue file: D:\users\rbn\projects\010937_DNV_dexlib\docs\review\epm_20071211\template_issues_eb.xls Template: assigning_approval Check list clause: 82 Some characterizations are not represented in template instantiation.

Comment: (Mike Ward 2008-01-07)
All diagrams redrawn and made consistent with accompanying examples.

Issue: EPM-15 by EB, EPM (2007-12-5) major_technical issue
Resolution: Accept. Status: closed

Issue file: D:\users\rbn\projects\010937_DNV_dexlib\docs\review\epm_20071211\template_issues_eb.xls Template: assigning_approval Check list clause: 88 Cardinality is unclear. Can the same approval be assigned to several parts (1 to many) or can you only assign one approval per part (1 to 1).

Comment: (Mike Ward 2008-01-09)
Recommendation on cardinality has been added to the description for this template.

Issue: EPM-16 by EB, EPM (2007-12-5) minor_technical issue
Resolution: Accept. Status: closed

Issue file: D:\users\rbn\projects\010937_DNV_dexlib\docs\review\epm_20071211\template_issues_eb.xls Template: assigning_approval Check list clause: 90 Some of the characterizations are included in the template Model and instance diagram. This is not consistent with the checklist.

Comment: (Mike Ward 2008-01-07)
All diagrams redrawn and characterizations removed from instance diagrams and EXPRESS-G diagrams.

Issue: RBN-3 by Rob Bodington (08-03-10) minor_technical issue
Resolution: Accept. Status: closed

The reference data "Approval_status" has the same name as the entity Approval_status Rename the reference data to "Status_of_approval"

Comment: (Rob Bodington 08-03-10)
Corrected