Template |
Capability |
Rev. |
Status |
Completion Date |
Editor |
Allocated Model Reviewer |
Model review status |
Model review by |
Model review on |
Issue summary |
Major open issues |
Minor open issues |
Other open Issues |
D003 :
Task Set |
assigning_activity |
representing_activity |
1.15 |
model_review_issues_addressed |
|
Rob Bodington |
EPM |
reviewed |
EPM |
2007-08-02 |
0|15 |
0 |
0 |
0 |
|
assigning_address |
representing_person_organization |
1.12 |
model_review_issues_addressed |
??? |
Rob Bodington |
EPM |
reviewed |
EPM |
- |
0|8 |
0 |
0 |
0 |
|
assigning_approval |
assigning_approvals |
1.28 |
model_review_issues_addressed |
2007-12-10 |
Mike Ward |
EPM |
reviewed |
EPM |
2007-12-10 |
0|23 |
0 |
0 |
0 |
|
assigning_asserted_state |
representing_state_observed |
1.20 |
model_review_issues_addressed |
2007-12-17 |
Rob Bodington |
FMV |
reviewed |
FMV |
2007-12-17 |
0|18 |
0 |
0 |
0 |
Yes
|
assigning_assessed_state |
representing_state_observed |
1.16 |
model_review_issues_addressed |
2007-12-17 |
Rob Bodington |
FMV |
reviewed |
FMV |
2007-12-17 |
0|17 |
0 |
0 |
0 |
|
assigning_calendar_date |
assigning_date_time |
1.16 |
model_review_issues_addressed |
2007-11-21 |
Peter Bergström |
EPM |
reviewed |
EPM |
2007-08-06 |
0|30 |
0 |
0 |
0 |
|
assigning_code |
assigning_codes |
1.20 |
model_review_issues_addressed |
2007-12-3 |
Leif Gyllström |
DNV |
reviewed |
DNV |
2007-12-3 |
0|7 |
0 |
0 |
0 |
Yes
|
assigning_concession |
representing_variance |
1.16 |
model_review_issues_addressed |
??? |
Trisha Rollo |
DNV |
reviewed |
DNV |
- |
0|12 |
0 |
0 |
0 |
|
assigning_condition |
representing_condition |
1.18 |
model_review_issues_addressed |
2007-12-7 |
Leif Gyllström |
EPM |
reviewed |
EPM |
2007-12-7 |
0|9 |
0 |
0 |
0 |
Yes
|
assigning_condition_text_based |
representing_condition |
1.10 |
model_review_issues_addressed |
2007-12-10 |
Leif Gyllström |
EPM |
reviewed |
EPM |
2007-12-10 |
0|10 |
0 |
0 |
0 |
Yes
|
assigning_conditional_effectivity |
assigning_effectivity |
1.15 |
model_review_issues_addressed |
2007/11/30 |
Leif Gyllström |
DNV |
reviewed |
DNV |
2007/11/30 |
0|19 |
0 |
0 |
0 |
Yes
|
assigning_contract |
representing_contract |
1.20 |
model_review_issues_addressed |
2007-08-03 |
Rob Bodington |
EPM |
reviewed |
EPM |
2007-08-03 |
0|19 |
0 |
0 |
0 |
Yes
|
assigning_dated_effectivity |
assigning_effectivity |
1.21 |
model_review_issues_addressed |
2007-11-14 |
Leif Gyllström |
DNV |
reviewed |
DNV |
2007-11-14 |
0|7 |
0 |
0 |
0 |
Yes
|
assigning_descriptor |
assigning_descriptor |
1.17 |
model_review_issues_addressed |
2007-12-05 |
Leif Gyllström |
DNV |
reviewed |
DNV |
2007-08-27 |
0|17 |
0 |
0 |
0 |
Yes
|
assigning_document |
representing_documents |
1.19 |
model_review_issues_addressed |
2008-01-22 |
Leif Gyllström |
DNV |
reviewed |
DNV |
2007-08-15 |
0|18 |
0 |
0 |
0 |
Yes
|
assigning_document_reference |
representing_documents |
1.12 |
model_review_issues_addressed |
2008-01-22 |
Leif Gyllström |
DNV |
reviewed |
DNV |
2007-12-05 |
0|14 |
0 |
0 |
0 |
Yes
|
assigning_effectivity |
assigning_effectivity |
1.10 |
model_review_issues_addressed |
2007-12-05 |
Leif Gyllström |
DNV |
reviewed |
DNV |
2007-12-05 |
0|7 |
0 |
0 |
0 |
Yes
|
assigning_identification |
assigning_identifiers |
1.27 |
model_review_issues_addressed |
2008-01-23 |
Tim Turner |
DNV |
reviewed |
LOGSA DNV |
2007-10-25 |
0|36 |
0 |
0 |
0 |
Yes
|
assigning_identification_with_no_organization |
assigning_identifiers |
1.18 |
model_review_issues_addressed |
2007-10-25 |
Tim Turner |
DNV |
reviewed |
LOGSA DNV |
2007-10-25 |
0|18 |
0 |
0 |
0 |
Yes
|
assigning_justification |
representing_justification |
1.16 |
model_review_issues_addressed |
|
Peter Bergström |
Sean Barker |
reviewed |
Sean Barker |
2008/01/21 |
0|11 |
0 |
0 |
0 |
Yes
|
assigning_justification_support_item |
representing_justification |
1.12 |
model_review_issues_addressed |
|
Peter Bergström |
Sean Barker |
reviewed |
Sean Barker |
2008/01/31 |
0|4 |
0 |
0 |
0 |
|
assigning_location |
assigning_location |
1.23 |
model_review_issues_addressed |
2007-08-15 |
Rob Bodington |
DNV |
reviewed |
DNV |
2007-08-15 |
0|14 |
0 |
0 |
0 |
|
assigning_observation |
representing_observation |
1.19 |
model_review_issues_addressed |
|
Rob Bodington |
DNV |
reviewed |
DNV |
- |
0|15 |
0 |
0 |
0 |
|
assigning_organization |
assigning_organization |
1.28 |
model_review_issues_addressed |
2008-01-10 |
Mike Ward |
DNV |
reviewed |
DNV LOGSA |
2007-08-14 |
0|27 |
0 |
0 |
0 |
Yes
|
assigning_partial_document |
representing_documents |
1.7 |
model_review_issues_addressed |
2008-02-29 |
Leif Gyllström |
DNV |
reviewed |
DNV |
- |
0|1 |
0 |
0 |
0 |
Yes
|
assigning_partial_document_reference |
representing_documents |
1.6 |
model_review_issues_addressed |
2008-02-29 |
Leif Gyllström |
DNV |
reviewed |
DNV |
- |
0|2 |
0 |
0 |
0 |
Yes
|
assigning_person_in_organization |
representing_person_organization |
1.18 |
model_review_issues_addressed |
2008-01-10 |
Mike Ward |
EPM |
reviewed |
EPM |
2007-12-04 |
0|17 |
0 |
0 |
0 |
Yes
|
assigning_process_property |
assigning_process_properties |
1.17 |
model_review_issues_addressed |
|
Peter Bergström |
FMV |
reviewed |
FMV |
2007-11-26 |
0|4 |
0 |
0 |
0 |
Yes
|
assigning_product_configuration_effectivity |
representing_product_configuration |
1.3 |
model_review_issues_addressed |
2008-02-29 |
Leif Gyllström |
-
|
reviewed |
DNV |
- |
0|2 |
0 |
0 |
0 |
|
assigning_product_property |
assigning_product_properties |
1.17 |
model_review_issues_addressed |
|
Peter Bergström |
FMV |
reviewed |
FMV |
2007-11-26 |
0|4 |
0 |
0 |
0 |
|
assigning_realized_resource |
representing_resource_as_realized |
1.8 |
model_review_issues_addressed |
??? |
Rob Bodington |
DNV |
reviewed |
DNV |
- |
0|24 |
0 |
0 |
0 |
|
assigning_reference_data |
assigning_reference_data |
1.30 |
model_review_issues_addressed |
2007-12-05 |
Leif Gyllström |
DNV |
reviewed |
DNV LOGSA |
2007-12-05 |
0|26 |
0 |
0 |
0 |
Yes
|
assigning_required_resource |
representing_resource |
1.11 |
model_review_issues_addressed |
2007-08-31 |
Leif Gyllström |
DNV |
reviewed |
DNV |
2008-01-03 |
0|3 |
0 |
0 |
0 |
Yes
|
assigning_resource_property |
assigning_resource_properties |
1.19 |
model_review_issues_addressed |
2007-11-26 |
Peter Bergström |
FMV |
reviewed |
FMV |
2007-11-26 |
0|7 |
0 |
0 |
0 |
Yes
|
assigning_security_classification |
representing_security |
1.18 |
model_review_issues_addressed |
|
Mike Ward |
EPM |
reviewed |
EPM |
- |
0|18 |
0 |
0 |
0 |
|
assigning_serial_effectivity |
assigning_effectivity |
1.3 |
model_review_issues_addressed |
2008-02-29 |
Leif Gyllström |
DNV |
reviewed |
DNV |
- |
0|4 |
0 |
0 |
0 |
Yes
|
assigning_state_type |
representing_state_type |
1.14 |
model_review_issues_addressed |
2007-12-05 |
Leif Gyllström |
DNV |
reviewed |
DNV |
2007-12-05 |
0|14 |
0 |
0 |
0 |
|
assigning_task_method_version |
representing_task_associations |
1.9 |
model_review_issues_addressed |
2008-03-08 |
Sean Barker |
Leif Gyllström |
reviewed |
Leif Gyllström |
2008-03-09 |
0|0 |
0 |
0 |
0 |
Yes
|
assigning_time |
assigning_date_time |
1.17 |
model_review_issues_addressed |
2008/02/28 |
Tim Turner |
EPM |
reviewed |
EPM |
2007-08-06 |
0|24 |
0 |
0 |
0 |
Yes
|
assigning_work_output |
representing_activity |
1.17 |
model_review_issues_addressed |
2008-10-03 |
Rob Bodington |
EPM |
reviewed |
EPM |
2007-08-09 |
0|19 |
0 |
0 |
0 |
|
assigning_zone |
representing_breakdown_structure |
1.3 |
model_review_issues_addressed |
2008-02-29 |
Leif Gyllström |
-
|
reviewed |
DNV |
- |
0|2 |
0 |
0 |
0 |
Yes
|
independent_property_limit |
representing_independent_property |
1.13 |
model_review_issues_addressed |
2007-12-05 |
Leif Gyllström |
DNV |
reviewed |
DNV |
2007-12-05 |
0|7 |
0 |
0 |
0 |
Yes
|
independent_property_numeric |
representing_independent_property |
1.18 |
model_review_issues_addressed |
2007-12-05 |
Leif Gyllström |
DNV |
reviewed |
DNV |
2007-12-05 |
0|7 |
0 |
0 |
0 |
Yes
|
independent_property_range |
representing_independent_property |
1.13 |
model_review_issues_addressed |
2007-12-05 |
Leif Gyllström |
DNV |
reviewed |
DNV |
2007-12-05 |
0|7 |
0 |
0 |
0 |
Yes
|
independent_property_text |
representing_independent_property |
1.13 |
model_review_issues_addressed |
2007-12-05 |
Leif Gyllström |
DNV |
reviewed |
DNV |
2007-12-05 |
0|8 |
0 |
0 |
0 |
Yes
|
independent_property_w_tolerances |
representing_independent_property |
1.14 |
model_review_issues_addressed |
2007-12-05 |
Leif Gyllström |
DNV |
reviewed |
DNV |
2007-12-05 |
0|11 |
0 |
0 |
0 |
Yes
|
process_property_limit |
assigning_process_properties |
1.24 |
model_review_issues_addressed |
2008-02-27 |
Peter Bergström |
FMV |
reviewed |
FMV |
2007-12-08 |
0|21 |
0 |
0 |
0 |
Yes
|
process_property_numeric |
assigning_process_properties |
1.24 |
model_review_issues_addressed |
2007-12-09 |
Mike Ward |
FMV |
reviewed |
FMV |
2007-12-09 |
0|14 |
0 |
0 |
0 |
Yes
|
process_property_range |
assigning_process_properties |
1.20 |
model_review_issues_addressed |
2008-02-27 |
Peter Bergström |
FMV |
reviewed |
FMV |
2007-12-09 |
0|14 |
0 |
0 |
0 |
Yes
|
process_property_text |
assigning_process_properties |
1.21 |
model_review_issues_addressed |
2007-12-09 |
Peter Bergström |
FMV |
reviewed |
FMV |
2007-12-09 |
0|11 |
0 |
0 |
0 |
Yes
|
process_property_w_tolerances |
assigning_process_properties |
1.24 |
model_review_issues_addressed |
2007-12-09 |
Peter Bergström |
FMV |
reviewed |
FMV |
2007-12-09 |
0|16 |
0 |
0 |
0 |
Yes
|
product_property_limit |
assigning_process_properties |
1.32 |
model_review_issues_addressed |
2008-02-08 |
Peter Bergström |
FMV |
reviewed |
FMV |
2007-12-08 |
0|26 |
0 |
0 |
0 |
|
product_property_numeric |
assigning_product_properties |
1.24 |
model_review_issues_addressed |
2007-12-09 |
Mike Ward |
FMV |
reviewed |
FMV |
2007-12-09 |
0|15 |
0 |
0 |
0 |
|
product_property_range |
assigning_product_properties |
1.25 |
model_review_issues_addressed |
2008-01-30 |
Ann Meads |
FMV |
reviewed |
FMV |
2007-12-09 |
0|21 |
0 |
0 |
0 |
|
product_property_text |
assigning_product_properties |
1.20 |
model_review_issues_addressed |
2008-02-28 |
Peter Bergström |
FMV |
reviewed |
FMV |
2007-12-09 |
0|14 |
0 |
0 |
0 |
|
product_property_w_tolerances |
assigning_product_properties |
1.23 |
model_review_issues_addressed |
2008-02-04 |
Ann Meads |
FMV |
reviewed |
FMV |
2007-12-09 |
0|15 |
0 |
0 |
0 |
|
property_value_relationship |
representing_evolution_of_property_values |
1.19 |
model_review_issues_addressed |
2007-12-05 |
Peter Bergström |
DNV |
reviewed |
DNV FMV |
2007-12-05 |
0|12 |
0 |
0 |
0 |
|
referencing_part |
representing_parts |
1.12 |
model_review_issues_addressed |
2007-12-05 |
Leif Gyllström |
DNV |
reviewed |
DNV LOGSA |
2007-12-05 |
0|16 |
0 |
0 |
0 |
|
referencing_person_typical |
representing_person_organization_typical |
1.4 |
model_review_issues_addressed |
|
Leif Gyllström |
Sean Barker |
reviewed |
Sean Barker |
2008/01/29 |
0|0 |
0 |
0 |
0 |
Yes
|
referencing_product_as_individual |
representing_product_as_individual |
1.5 |
model_review_issues_addressed |
|
Leif Gyllström |
DNV |
reviewed |
DNV |
- |
0|4 |
0 |
0 |
0 |
|
referencing_product_concept |
representing_product_configuration |
1.6 |
model_review_issues_addressed |
2007-12-05 |
Leif Gyllström |
EPM |
reviewed |
EPM |
2007-12-05 |
0|2 |
0 |
0 |
0 |
Yes
|
referencing_product_group |
representing_product_configuration |
1.7 |
model_review_issues_addressed |
2007-10-25 |
Leif Gyllström |
EPM |
reviewed |
LOGSA EPM |
2007-10-25 |
0|4 |
0 |
0 |
0 |
|
referencing_task |
representing_task |
1.20 |
model_review_issues_addressed |
2007/03/31 |
Sean Barker |
FMV |
reviewed |
FMV |
2008-03-08 |
0|6 |
0 |
0 |
0 |
Yes
|
referencing_work_order |
representing_work_order |
1.5 |
model_review_issues_addressed |
|
Rob Bodington |
DNV |
reviewed |
DNV |
- |
0|5 |
0 |
0 |
0 |
|
referencing_work_request |
representing_work_request |
1.4 |
model_review_issues_addressed |
2008-02-28 |
Rob Bodington |
DNV |
reviewed |
DNV |
2008-02-28 |
0|4 |
0 |
0 |
0 |
Yes
|
representing_activity_actual |
representing_activity |
1.29 |
model_review_issues_addressed |
|
Peter Bergström |
EPM |
reviewed |
EPM |
2007-08-03 |
0|16 |
0 |
0 |
0 |
|
representing_activity_method_realization |
representing_activity |
1.4 |
model_review_issues_addressed |
2008-02-29 |
Leif Gyllström |
DNV |
reviewed |
DNV |
- |
0|2 |
0 |
0 |
0 |
Yes
|
representing_advisory_task_step |
representing_task |
1.8 |
model_review_issues_addressed |
2010-03-25 |
Leif Gyllström |
Alan Crawford |
not_started |
-
|
- |
0|0 |
0 |
0 |
0 |
Yes
|
representing_assembly_structure |
representing_assembly_structure |
1.15 |
model_review_issues_addressed |
2008-03-01 |
Tim Turner |
EPM |
reviewed |
EPM |
- |
0|27 |
0 |
0 |
0 |
|
representing_breakdown |
representing_breakdown_structure |
1.20 |
model_review_issues_addressed |
2008-02-28 |
Tim Turner |
DNV |
reviewed |
DNV |
2007-12-05 |
0|6 |
0 |
0 |
0 |
Yes
|
representing_breakdown_element |
representing_breakdown_structure |
1.16 |
model_review_issues_addressed |
2007-12-05 |
Tim Turner |
DNV |
reviewed |
DNV |
2007-12-05 |
0|12 |
0 |
0 |
0 |
Yes
|
representing_breakdown_structure |
representing_breakdown_structure |
1.23 |
model_review_issues_addressed |
2008-2-29 |
Tim Turner |
DNV |
reviewed |
DNV |
2007-12-05 |
0|9 |
0 |
0 |
0 |
|
representing_condition_relationship |
representing_condition |
1.7 |
model_review_issues_addressed |
2008-02-29 |
Leif Gyllström |
-
|
reviewed |
DNV |
- |
0|1 |
0 |
0 |
0 |
Yes
|
representing_contract |
representing_contract |
1.21 |
model_review_issues_addressed |
2008-02-29 |
Rob Bodington |
EPM |
reviewed |
DNV EPM |
2007-12-05 |
0|33 |
0 |
0 |
0 |
|
representing_count |
representing_value_with_unit |
1.24 |
model_review_issues_addressed |
2007-12-11 |
Mike Ward |
FMV |
reviewed |
FMV |
2007-12-11 |
0|11 |
0 |
0 |
0 |
|
representing_date_time |
assigning_date_time |
1.17 |
model_review_issues_addressed |
2008-03-04 |
Tim Turner |
EPM |
reviewed |
EPM |
2007-08-09 |
0|17 |
0 |
0 |
0 |
Yes
|
representing_dated_effectivity |
assigning_effectivity |
1.16 |
model_review_issues_addressed |
??? |
Leif Gyllström |
DNV |
reviewed |
DNV |
- |
0|17 |
0 |
0 |
0 |
Yes
|
representing_document |
representing_documents |
1.17 |
model_review_issues_addressed |
??? |
Tim Turner |
DNV |
reviewed |
DNV |
- |
0|10 |
0 |
0 |
0 |
Yes
|
representing_independent_property |
representing_independent_property |
1.7 |
model_review_issues_addressed |
2007-12-05 |
Leif Gyllström |
DNV |
reviewed |
DNV |
2007-12-05 |
0|13 |
0 |
0 |
0 |
Yes
|
representing_message |
messaging |
1.32 |
model_review_issues_addressed |
2007-11-15 |
Mike Ward |
DNV |
reviewed |
DNV |
2007-11-15 |
0|26 |
0 |
0 |
0 |
Yes
|
representing_numeric_property |
representing_properties_numerically |
1.20 |
model_review_issues_addressed |
2007-12-12 |
Mike Ward |
FMV |
reviewed |
FMV |
2007-12-12 |
0|21 |
0 |
0 |
0 |
Yes
|
representing_numerical_item |
representing_value_with_unit |
1.22 |
model_review_issues_addressed |
2007-12-12 |
Mike Ward |
FMV |
reviewed |
FMV |
2007-12-12 |
0|15 |
0 |
0 |
0 |
Yes
|
representing_organization |
assigning_organization |
1.17 |
model_review_issues_addressed |
2008-01-14 |
Mike Ward |
DNV |
reviewed |
DNV |
- |
0|6 |
0 |
0 |
0 |
Yes
|
representing_organization_typical |
representing_person_organization_typical |
1.10 |
model_review_issues_addressed |
|
Leif Gyllström |
Sean Barker |
reviewed |
Sean Barker |
2008-02-21 |
0|1 |
0 |
0 |
0 |
Yes
|
representing_part |
representing_parts |
1.36 |
model_review_issues_addressed |
2007-12-05 |
Tim Turner |
DNV |
reviewed |
DNV |
2007-12-05 |
0|24 |
0 |
0 |
0 |
Yes
|
representing_person_in_organization |
representing_person_organization |
1.15 |
model_review_issues_addressed |
2008-01-14 |
Mike Ward |
DNV |
reviewed |
DNV |
- |
0|15 |
0 |
0 |
0 |
Yes
|
representing_physical_element |
representing_breakdown_structure |
1.17 |
model_review_issues_addressed |
2007-08-09 |
Mike Ward |
DNV |
reviewed |
DNV |
2007-08-09 |
0|7 |
0 |
0 |
0 |
|
representing_physical_structure |
representing_breakdown_structure |
1.20 |
model_review_issues_addressed |
2007-08-10 |
Mike Ward |
DNV |
reviewed |
DNV |
2007-08-10 |
0|6 |
0 |
0 |
0 |
|
representing_planned_activity |
representing_activity |
1.20 |
model_review_issues_addressed |
|
Peter Bergström |
EPM |
reviewed |
EPM |
2007-08-03 |
0|19 |
0 |
0 |
0 |
|
representing_probability_numeric |
representing_probability |
1.6 |
model_review_issues_addressed |
2008-02-29 |
Leif Gyllström |
-
|
reviewed |
Eurostep |
2008-03-09 |
0|2 |
0 |
0 |
0 |
Yes
|
representing_product_as_realized |
representing_product_as_individual |
1.35 |
model_review_issues_addressed |
2007-12-05 |
Peter Bergström |
DNV |
reviewed |
DNV LOGSA |
2007-12-05 |
0|38 |
0 |
0 |
0 |
|
representing_product_concept |
representing_product_configuration |
1.7 |
model_review_issues_addressed |
|
Leif Gyllström |
-
|
reviewed |
DNV |
- |
0|4 |
0 |
0 |
0 |
Yes
|
representing_product_configuration |
representing_product_configuration |
1.5 |
model_review_issues_addressed |
2008-02-29 |
Leif Gyllström |
-
|
reviewed |
?SAAB? |
- |
0|3 |
0 |
0 |
0 |
Yes
|
representing_product_usage |
representing_activity |
1.33 |
model_review_issues_addressed |
|
Peter Bergström |
EPM |
reviewed |
EPM |
2007-08-08 |
0|13 |
0 |
0 |
0 |
|
representing_promissory_usage |
representing_assembly_structure |
1.20 |
model_review_issues_addressed |
2008-03-01 |
Tim Turner |
EPM |
reviewed |
EPM |
- |
0|31 |
0 |
0 |
0 |
|
representing_quantity |
representing_value_with_unit |
1.26 |
model_review_issues_addressed |
2008-01-14 |
Mike Ward |
FMV |
reviewed |
FMV |
2007-12-11 |
0|8 |
0 |
0 |
0 |
|
representing_required_resource_relationship |
representing_resource |
1.5 |
model_review_issues_addressed |
2008-02-29 |
Leif Gyllström |
-
|
reviewed |
DNV |
- |
0|1 |
0 |
0 |
0 |
Yes
|
representing_resource_item |
representing_resource |
1.16 |
model_review_issues_addressed |
2007-10-25 |
Leif Gyllström |
DNV |
reviewed |
LOGSA |
2007-10-25 |
0|10 |
0 |
0 |
0 |
Yes
|
representing_serial_effectivity |
assigning_effectivity |
1.2 |
model_review_issues_addressed |
2009-03-05 |
Leif Gyllström |
-
|
issues_addressed |
DNV |
2008-03-05 |
0|3 |
0 |
0 |
0 |
Yes
|
representing_state_type |
representing_state_type |
1.6 |
model_review_issues_addressed |
2008-02-29 |
Leif Gyllström |
-
|
reviewed |
DNV |
- |
0|1 |
0 |
0 |
0 |
Yes
|
representing_structured_task_sequential |
representing_task |
1.8 |
model_review_issues_addressed |
2008-02-29 |
Leif Gyllström |
Sean Barker |
reviewed |
DNV |
2008-03-05 |
0|10 |
0 |
0 |
0 |
Yes
|
representing_task_simple |
representing_task |
1.12 |
model_review_issues_addressed |
2007-12-31 |
Sean Barker |
-
|
reviewed |
Leif Gyllström |
2008-03-05 |
0|43 |
0 |
0 |
0 |
Yes
|
representing_task_step |
representing_task |
1.5 |
model_review_issues_addressed |
2008-02-29 |
Leif Gyllström |
Sean Barker |
reviewed |
Sean Barker |
- |
0|3 |
0 |
0 |
0 |
Yes
|
representing_task_version_relationship |
representing_task |
1.4 |
model_review_issues_addressed |
2008-03-05 |
Leif Gyllström |
DNV |
issues_addressed |
DNV |
2008-03-05 |
0|3 |
0 |
0 |
0 |
Yes
|
representing_text_property |
representing_properties_textually |
1.17 |
model_review_issues_addressed |
2007-12-11 |
Peter Bergström |
FMV |
reviewed |
FMV |
2007-12-11 |
0|10 |
0 |
0 |
0 |
Yes
|
representing_typical_activity |
representing_activity |
1.15 |
model_review_issues_addressed |
|
Peter Bergström |
EPM |
reviewed |
EPM |
2007-08-03 |
0|17 |
0 |
0 |
0 |
|
representing_value_limit |
representing_property_value_ranges |
1.24 |
model_review_issues_addressed |
2008/02/27 |
Ann Meads |
FMV |
in_review |
FMV |
- |
0|9 |
0 |
0 |
0 |
Yes
|
representing_value_range |
representing_property_value_ranges |
1.27 |
model_review_issues_addressed |
2008-03-05 |
Tim Turner |
FMV |
reviewed |
FMV |
2007-12-11 |
0|22 |
0 |
0 |
0 |
Yes
|
representing_value_w_tolerances |
representing_property_value_ranges |
1.25 |
model_review_issues_addressed |
2008-03-6 |
Tim Turner |
FMV |
reviewed |
FMV |
2007-12-10 |
0|26 |
0 |
0 |
0 |
Yes
|
representing_view_definition_usage |
representing_assembly_structure |
1.4 |
model_review_issues_addressed |
2008-02-29 |
Leif Gyllström |
-
|
reviewed |
DNV |
- |
0|7 |
0 |
0 |
0 |
Yes
|
representing_work_done |
representing_work_done |
1.30 |
model_review_issues_addressed |
2007-12-04 |
Peter Bergström |
EPM |
reviewed |
EPM |
2007-12-04 |
0|23 |
0 |
0 |
0 |
|
representing_work_order |
representing_work_order |
1.31 |
model_review_issues_addressed |
2007-12-05 |
Rob Bodington |
DNV |
reviewed |
DNV LOGSA |
2007-12-05 |
0|48 |
0 |
0 |
0 |
|
representing_work_request |
representing_work_request |
1.22 |
model_review_issues_addressed |
2007-12-04 |
Rob Bodington |
EPM |
reviewed |
EPM |
2007-12-04 |
0|24 |
0 |
0 |
0 |
|
representing_zone_breakdown |
representing_breakdown_structure |
1.13 |
model_review_issues_addressed |
2007-08-10 |
Mike Ward |
DNV |
reviewed |
DNV |
2007-08-10 |
0|5 |
0 |
0 |
0 |
Yes
|
representing_zone_element |
representing_breakdown_structure |
1.17 |
model_review_issues_addressed |
2007-08-10 |
Mike Ward |
DNV |
reviewed |
DNV |
2007-08-10 |
0|6 |
0 |
0 |
0 |
Yes
|
representing_zone_structure |
representing_breakdown_structure |
1.19 |
model_review_issues_addressed |
2007-08-10 |
Mike Ward |
DNV |
reviewed |
DNV |
2007-08-10 |
0|6 |
0 |
0 |
0 |
|
resource_property_limit |
assigning_resource_properties |
1.24 |
model_review_issues_addressed |
2008-02-28 |
Peter Bergström |
FMV |
reviewed |
FMV |
2007-12-09 |
0|23 |
0 |
0 |
0 |
Yes
|
resource_property_numeric |
assigning_resource_properties |
1.21 |
model_review_issues_addressed |
2007-12-09 |
Mike Ward |
FMV |
reviewed |
FMV |
2007-12-09 |
0|18 |
0 |
0 |
0 |
Yes
|
resource_property_probability_numeric |
representing_probability |
1.4 |
model_review_issues_addressed |
2008-02-29 |
Leif Gyllström |
DNV |
reviewed |
DNV |
- |
0|4 |
0 |
0 |
0 |
Yes
|
resource_property_range |
assigning_resource_properties |
1.19 |
model_review_issues_addressed |
2008-02-28 |
Peter Bergström |
FMV |
reviewed |
FMV |
2007-12-09 |
0|18 |
0 |
0 |
0 |
Yes
|
resource_property_text |
assigning_resource_properties |
1.20 |
model_review_issues_addressed |
2008-02-28 |
Peter Bergström |
FMV |
reviewed |
FMV |
2007-12-09 |
0|14 |
0 |
0 |
0 |
Yes
|
resource_property_w_tolerances |
assigning_resource_properties |
1.22 |
model_review_issues_addressed |
2008-02-28 |
Peter Bergström |
FMV |
reviewed |
FMV |
2007-12-09 |
0|19 |
0 |
0 |
0 |
Yes
|
Template |
Rev. |
Status |
Completion Date |
Editor |
Allocated Model Reviewer |
Model review status |
Model review by |
Model review on |
Issue summary |
Major open issues |
Minor open issues |
Other open Issues |
UK_Defence002 :
item_of_supply_codification |
UK_Defence003 :
asset_details |
UK_Defence004 :
asset_actual_configuration |
UK_Defence005 :
asset_status |
UK_Defence006 :
product_assembly_structure |
UK_Defence007 :
physical_breakdown |
UK_Defence008 :
functional_breakdown |
UK_Defence009 :
zonal_breakdown |
UK_Defence010 :
system_breakdown |
UK_Defence011 :
configuration_management_breakdown |
UK_Defence012 :
product_baseline |
UK_Defence013 :
change_effectivity |
UK_Defence015 :
product_information |
UK_Defence016 :
schedule |
UK_Defence018 :
task_list |
UK_Defence021 :
task_description |
UK_Defence022 :
change_information |
UK_Defence024 :
work_order |
UK_Defence025 :
plan |
UK_Defence026 :
work_requirement |
UK_Defence027 :
requirement |
UK_Defence028 :
support_concept |
UK_Defence029 :
support_environment |
UK_Defence030 :
platform_system_equipment_usage_profile |
UK_Defence031 :
support_solution_definition |
UK_Defence032 :
support_solution_definition_resource_recommendation |
UK_Defence033 :
recommended_item_stockholdings |
UK_Defence034 :
recommended_facilities |
UK_Defence035 :
recommended_utilities |
UK_Defence036 :
recommended_human_resources |
UK_Defence037 :
documentation |
UK_Defence038 :
platform_system_equipment |
UK_Defence039 :
platform_system_equipment_behaviour |
UK_Defence040 :
support_context |
UK_Defence041 :
anomaly_reporting |
UK_Defence042 :
recommended_documentation |
UK_Defence043 :
inventory_item_demand |
UK_Defence044 :
product_usage_feedback |
UK_Defence045 :
activity_feedback |
UK_Defence046 :
facility_demand |
UK_Defence047 :
supply_chain_feedback |
UK_Defence048 :
support_cost_feedback |
UK_Defence049 :
utility_demand |
UK_Defence050 :
support_solution_performance |
UK_Defence051 :
fleet_management |
UK_Defence051 :
product_location |
UK_Defence052 :
obsolescence_management |
UK_Defence053 :
phs_and_t_specification |
UK_Defence054 :
risk_management |
UK_Defence055 :
safety_case |
UK_Defence056 :
support_cost_breakdown |
UK_Defence057 :
training_feedback |
activity |
1.7 |
in_business_review |
2009-04-30 |
Mike Ward |
Trisha Rollo |
issues_addressed |
Trisha Rollo |
2008-04-16 |
2|2 |
0 |
2 |
0 |
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
Yes
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
|
|
Yes
|
|
|
Yes
|
|
|
Yes
|
activity_composition |
1.2 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2008-04-16 |
1|1 |
1 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
activity_deferment |
1.2 |
in_business_review |
2009-11-03 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
- |
1|1 |
0 |
1 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
activity_dependency |
1.2 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2009-04-16 |
1|1 |
1 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
activity_feedback |
1.5 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
activity_feedback_parameter |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
activity_resource_feedback |
1.4 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
Yes
|
|
Yes
|
|
|
|
|
|
|
|
|
activity_resource_usage_cost |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-07 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
Yes
|
|
anomaly |
1.3 |
in_business_review |
2009-04-30 |
Mike Ward |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
anomaly_effect |
1.2 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
anomaly_event_relationship |
1.2 |
in_business_review |
2009-10-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
- |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
anomaly_symptom |
1.2 |
in_business_review |
2009-04-30 |
Mike Ward |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
assembly_item |
1.2 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Ann Meads |
2008-05-14 |
0|1 |
0 |
0 |
0 |
|
|
|
|
Yes
|
|
|
|
|
Yes
|
Yes
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
assembly_item_relationship |
1.3 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Ann Meads |
2009-04-16 |
0|2 |
0 |
0 |
0 |
|
|
|
|
Yes
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
asset_managed_product |
1.5 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2008-04-09 |
0|5 |
0 |
0 |
0 |
|
Yes
|
Yes
|
Yes
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
assigned_person |
1.2 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2008-04-04 |
0|0 |
0 |
0 |
0 |
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
assumption |
1.4 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-02-17 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
|
|
Yes
|
|
Yes
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
Yes
|
|
budget |
1.4 |
in_business_review |
2010-03-01 |
Tim Turner |
-
|
reviewed |
Ann Meads |
- |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
change_definition |
1.2 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2008-05-04 |
1|1 |
0 |
1 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
change_effectivity |
1.2 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2008-04-09 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
Yes
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
change_impact |
1.2 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2008-04-10 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
change_relationship |
1.2 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2009-04-16 |
1|1 |
1 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
concession |
1.2 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2008-04-09 |
0|0 |
0 |
0 |
0 |
|
|
Yes
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
concession_impact |
1.2 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2008-04-15 |
1|2 |
1 |
0 |
0 |
|
|
Yes
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
conditional_availability |
1.9 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Ann Meads |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
configuration_item |
1.4 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Ann Meads |
2008-04-16 |
1|1 |
0 |
1 |
0 |
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
Yes
|
Yes
|
|
|
|
Yes
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
configuration_management_breakdown |
1.2 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Tim Turner |
2008-05-14 |
0|6 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
configuration_management_structure |
1.2 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Ann Meads |
2008-04-16 |
0|1 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
Yes
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
configuration_status_record |
1.3 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Ann Meads |
2008-06-05 |
0|2 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Yes
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
consignment |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2008-04-07 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
consignment_content |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-07 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
constraint |
1.5 |
in_business_review |
2009-04-30 |
Mike Ward |
Trisha Rollo |
reviewed |
Mike Ward |
2009-02-17 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
|
|
Yes
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
contract |
1.4 |
in_business_review |
2009-04-30 |
Mike Ward |
Trisha Rollo |
reviewed |
Mike Ward |
2008-04-16 |
0|0 |
0 |
0 |
0 |
Yes
|
|
|
|
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
|
Yes
|
Yes
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
cost_analysis |
1.5 |
in_business_review |
2010-03-03 |
Tim Turner |
-
|
reviewed |
Ann Meads |
- |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
cost_item |
1.3 |
in_business_review |
2010-03-05 |
Tim Turner |
-
|
reviewed |
Ann Meads |
- |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
cost_item_derivation |
1.2 |
in_business_review |
2010-03-08 |
Tim Turner |
-
|
reviewed |
Ann Meads |
- |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
cost_item_relationship |
1.3 |
in_business_review |
2010-03-08 |
Tim Turner |
-
|
reviewed |
Ann Meads |
- |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
cost_item_type |
1.3 |
in_business_review |
2010-03-08 |
Tim Turner |
-
|
reviewed |
Ann Meads |
- |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
cumulative_product_usage_feedback |
1.4 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
defect |
1.2 |
in_business_review |
2009-04-30 |
Mike Ward |
-
|
reviewed |
Trisha Rollo |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
demand_support_activity_relationship |
1.3 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Ann Meads |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
depth_of_maintenance |
1.2 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
Yes
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
discrepancy_report |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-07 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
document |
1.3 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-02-18 |
2|3 |
0 |
2 |
0 |
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
document_association |
1.2 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2008-05-30 |
1|1 |
0 |
1 |
0 |
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
dues_in |
1.9 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2008-04-03 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
electronic_document |
1.3 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-02-18 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
environmental_characteristic |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-02-17 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
event |
1.6 |
in_business_review |
2009-10-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
- |
2|2 |
0 |
2 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
event_property_relationship |
1.3 |
in_business_review |
2010-03-08 |
Ann Meads |
-
|
reviewed |
Tim Turner |
- |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
event_type |
1.3 |
in_business_review |
2010-02-28 |
Phil Spiby |
-
|
reviewed |
Mike Ward |
- |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
|
facility |
1.4 |
in_business_review |
2009-04-30 |
Mike Ward |
Trisha Rollo |
reviewed |
Mike Ward |
2009-02-17 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
Yes
|
Yes
|
Yes
|
Yes
|
|
|
|
|
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
|
|
|
|
|
|
|
Yes
|
facility_demand |
1.2 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Ann Meads |
2008-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
facility_type |
1.2 |
in_business_review |
2009-04-30 |
Mike Ward |
Trisha Rollo |
reviewed |
Trisha Rollo |
2008-04-30 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
Yes
|
Yes
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
failure |
1.4 |
in_business_review |
2009-04-30 |
Mike Ward |
Trisha Rollo |
reviewed |
Trisha Rollo |
2009-02-17 |
1|1 |
0 |
1 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
failure_faults |
1.2 |
in_business_review |
2009-04-30 |
Mike Ward |
-
|
reviewed |
Trisha Rollo |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
failure_relationship |
1.2 |
in_business_review |
2009-04-30 |
Mike Ward |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
failure_type |
1.5 |
in_business_review |
2009-04-30 |
Alan Crawford |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
|
Yes
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
failure_type_condition |
1.2 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Ann Meads |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
failure_type_consequence |
1.6 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Tim Turner |
2009-02-18 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
failure_type_consequence_criticality |
1.6 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Ann Meads |
2009-02-18 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
failure_type_during_usage |
1.9 |
in_business_review |
2009-04-30 |
Alan Crawford |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
failure_type_effect |
1.7 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Ann Meads |
2009-02-18 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
failure_type_relationship |
1.6 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Ann Meads |
2009-02-18 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
fault |
1.2 |
in_business_review |
2009-04-30 |
Mike Ward |
-
|
reviewed |
Trisha Rollo |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
file_location |
1.2 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
3|3 |
0 |
3 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
fleet |
1.7 |
in_business_review |
2010-03-08 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2010-03-08 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
fleet_capability |
1.5 |
in_business_review |
2010-03-08 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2010-03-08 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
fleet_component |
1.5 |
in_business_review |
2010-03-08 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2010-03-08 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
fmeca |
1.9 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-02-18 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
function |
1.2 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2008-05-28 |
0|3 |
0 |
0 |
0 |
|
|
|
|
|
|
Yes
|
|
|
Yes
|
Yes
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
function_relationship |
1.2 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2008-05-25 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
Yes
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
functional_breakdown |
1.2 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2008-05-19 |
0|3 |
0 |
0 |
0 |
|
|
|
|
|
|
Yes
|
|
|
Yes
|
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
handling_specification |
1.5 |
in_business_review |
2010-03-08 |
Mike Ward |
-
|
reviewed |
Phil Spiby |
2010-03-08 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
hardcopy_document |
1.3 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-02-18 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
hazard |
1.3 |
in_business_review |
04/11/2009 |
Mike Ward |
-
|
reviewed |
Phil Spiby |
- |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
hazard_register |
1.2 |
in_business_review |
2010-03-08 |
Mike Ward |
-
|
reviewed |
Phil Spiby |
2010-03-08 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
hazard_risk_relationship |
1.3 |
in_business_review |
2010-03-08 |
Mike Ward |
-
|
reviewed |
Phil Spiby |
2010-03-08 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
identifier |
1.2 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2009-04-16 |
9|9 |
0 |
9 |
0 |
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
information_system |
1.2 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
|
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
inventory |
1.6 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
inventory_item |
1.13 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
Yes
|
|
Yes
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
|
inventory_item_demand |
1.8 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
inventory_item_demand_response |
1.4 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
inventory_item_issue |
1.7 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
inventory_item_receipt |
1.6 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
inventory_item_return |
1.8 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
inventory_resource_event_relationship |
1.5 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
item |
1.3 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-04-16 |
1|1 |
0 |
1 |
0 |
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
|
|
|
Yes
|
Yes
|
|
|
Yes
|
|
|
|
Yes
|
Yes
|
|
|
|
Yes
|
Yes
|
Yes
|
|
|
|
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
item_of_design |
1.3 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|2 |
0 |
0 |
0 |
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
|
|
|
Yes
|
Yes
|
|
|
Yes
|
|
|
|
Yes
|
Yes
|
|
|
|
Yes
|
Yes
|
Yes
|
|
|
|
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
item_of_supply |
1.11 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
Yes
|
Yes
|
|
|
|
|
item_of_supply_specification |
1.2 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-04-16 |
1|1 |
0 |
1 |
0 |
Yes
|
Yes
|
Yes
|
|
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
|
|
|
Yes
|
Yes
|
|
|
Yes
|
|
|
|
Yes
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
Yes
|
|
item_transportation |
1.4 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
justification |
1.3 |
in_business_review |
2009-04-30 |
Olof Nyqvist |
-
|
reviewed |
Trisha Rollo |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
Yes
|
Yes
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
line_of_maintenance |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
Yes
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
location |
1.2 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Trisha Rollo |
2009-04-16 |
1|6 |
0 |
1 |
0 |
Yes
|
|
|
|
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
|
Yes
|
Yes
|
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
|
Yes
|
|
|
Yes
|
Yes
|
Yes
|
|
|
|
Yes
|
maintenance_activity |
1.3 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|1 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
maintenance_task |
1.3 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
3|4 |
2 |
1 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
|
Yes
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
message |
1.4 |
in_business_review |
2009-04-30 |
Mike Ward |
Trisha Rollo |
issues_addressed |
Trisha Rollo |
2008-04-16 |
6|21 |
0 |
6 |
0 |
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
mission |
1.2 |
in_business_review |
2008-06-27 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2008-06-19 |
1|3 |
0 |
1 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
mission_type |
1.3 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|1 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
modification |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
nato_item_of_supply_specification |
1.5 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
Yes
|
Yes
|
Yes
|
Yes
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
|
|
|
|
|
|
Yes
|
|
Yes
|
|
|
|
|
observation |
1.5 |
in_business_review |
2009-04-30 |
Mike Ward |
Trisha Rollo |
reviewed |
Trisha Rollo |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
obsolescence_impact |
1.7 |
in_business_review |
2010-03-08 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2010-03-08 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
obsolescence_issue |
1.8 |
in_business_review |
2010-03-08 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2010-03-08 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
obsolescence_management_feedback |
1.5 |
in_business_review |
2010-03-08 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2010-03-08 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
obsolescence_register |
1.5 |
in_business_review |
2010-03-08 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2010-03-08 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
operating_environment |
1.5 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
Yes
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
operational_theatre |
1.5 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
organization |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
2|2 |
0 |
2 |
0 |
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
organizational_unit |
1.4 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
Yes
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
organizational_unit_non_standard_location |
1.4 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
Yes
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
packaging_specification |
1.3 |
in_business_review |
2010-03-08 |
Mike Ward |
-
|
reviewed |
Phil Spiby |
2010-03-08 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
parts_list |
1.7 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
performance_metric |
1.2 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
person |
1.2 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
person_or_organization_with_qualification |
1.2 |
in_business_review |
2009-04-30 |
Alan Crawford |
-
|
reviewed |
Tim Turner |
2009-04-16 |
3|3 |
0 |
3 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
person_type |
1.3 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
person_with_skill |
1.3 |
in_business_review |
2009-04-30 |
Alan Crawford |
-
|
reviewed |
Tim Turner |
2009-04-16 |
2|2 |
0 |
2 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
phs_and_t_analysis |
1.8 |
in_business_review |
2010-03-08 |
Mike Ward |
-
|
reviewed |
Phil Spiby |
2010-03-08 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
physical_breakdown |
1.2 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|2 |
0 |
0 |
0 |
|
|
Yes
|
|
|
Yes
|
|
|
|
Yes
|
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
physical_breakdown_item |
1.2 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
1|1 |
0 |
1 |
0 |
|
|
Yes
|
|
|
Yes
|
|
|
|
Yes
|
Yes
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
physical_breakdown_item_functionality |
1.2 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Tim Turner |
2009-04-16 |
1|2 |
0 |
1 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
physical_breakdown_item_realization |
1.2 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Tim Turner |
2009-04-16 |
1|1 |
0 |
1 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
physical_breakdown_item_system |
1.2 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
physical_item_relationship |
1.2 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
Yes
|
|
|
Yes
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
plan |
1.3 |
in_business_review |
2009-04-30 |
Alan Crawford |
-
|
reviewed |
Tim Turner |
2009-04-16 |
3|3 |
0 |
3 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
Yes
|
Yes
|
|
|
platform_system_equipment |
1.3 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
Yes
|
|
|
Yes
|
|
|
|
Yes
|
Yes
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
Yes
|
|
platform_system_equipment_behaviour |
1.6 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
platform_system_equipment_constituent |
1.3 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
Yes
|
|
|
|
Yes
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
Yes
|
|
platform_system_equipment_usage_profile |
1.7 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
product |
1.5 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|1 |
0 |
0 |
0 |
|
Yes
|
Yes
|
Yes
|
|
|
|
|
|
Yes
|
|
Yes
|
Yes
|
Yes
|
|
|
Yes
|
Yes
|
|
Yes
|
|
|
|
Yes
|
Yes
|
|
|
Yes
|
|
|
|
Yes
|
Yes
|
|
Yes
|
|
Yes
|
Yes
|
Yes
|
|
Yes
|
|
|
|
Yes
|
Yes
|
Yes
|
|
Yes
|
|
Yes
|
|
product_assembly |
1.3 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Tim Turner |
2009-04-16 |
3|3 |
0 |
3 |
0 |
|
|
|
|
Yes
|
|
|
|
|
Yes
|
Yes
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
product_composition |
1.2 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
Yes
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
product_composition_position |
1.5 |
in_business_review |
2009-04-30 |
Mike Ward |
Trisha Rollo |
reviewed |
Trisha Rollo |
2009-04-16 |
1|1 |
0 |
1 |
0 |
|
|
Yes
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
product_constituent_list |
1.1 |
in_business_review |
2009-10-30 |
Tim Turner |
-
|
reviewed |
Tim Turner |
2009-10-30 |
0|0 |
0 |
0 |
0 |
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
product_design |
1.4 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-04-16 |
1|5 |
0 |
1 |
0 |
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
|
|
|
Yes
|
Yes
|
|
|
Yes
|
|
|
|
Yes
|
Yes
|
|
|
|
Yes
|
Yes
|
Yes
|
|
|
|
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
product_event |
1.4 |
in_business_review |
2010-03-08 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2010-03-08 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
product_event_type |
1.2 |
in_business_review |
2010-03-08 |
Phil Spiby |
-
|
reviewed |
Mike Ward |
2010-03-08 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
product_location |
1.5 |
in_business_review |
2009-10-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2009-10-30 |
1|1 |
0 |
1 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
|
|
|
|
|
product_location_change |
1.2 |
in_business_review |
2009-10-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2009-10-30 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
product_operational_state |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
Yes
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
product_operational_state_change |
1.5 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
product_role |
1.2 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
Yes
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
product_role_configuration |
1.2 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
Yes
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
product_role_fit |
1.2 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
Yes
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
product_specification |
1.3 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-04-16 |
1|3 |
0 |
1 |
0 |
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
|
|
|
Yes
|
Yes
|
|
|
Yes
|
|
|
|
Yes
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
Yes
|
|
product_usage_feedback |
1.9 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
product_usage_parameter |
1.4 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
property |
1.9 |
in_business_review |
2009-04-30 |
Olof Nyqvist |
-
|
reviewed |
Trisha Rollo |
2009-04-16 |
0|0 |
0 |
0 |
0 |
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
property_change_relationship |
1.3 |
in_business_review |
2009-10-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2009-10-30 |
0|0 |
0 |
0 |
0 |
|
Yes
|
Yes
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
qualification |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
recommended_document |
1.6 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
recommended_documentation |
1.6 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
recommended_facilities |
1.6 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
recommended_facility_type |
1.5 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
recommended_human_resource |
1.5 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
recommended_human_resources |
1.5 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
recommended_item_stockholding |
1.8 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
recommended_item_stockholdings |
1.9 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
recommended_utilities |
1.7 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
recommended_utility_type |
1.2 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
record |
1.3 |
in_business_review |
2009-04-30 |
Mike Ward |
Trisha Rollo |
issues_addressed |
Trisha Rollo |
2008-04-16 |
0|3 |
0 |
0 |
0 |
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
related_documents |
1.3 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-04-16 |
2|2 |
0 |
2 |
0 |
|
|
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
related_nato_specification |
1.3 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
required_pse_constituent_interoperability |
1.6 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
required_pse_constituent_usage_pattern |
1.7 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
required_pse_constituent_usage_phase |
1.7 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
required_pse_constituent_usage_reliability |
1.4 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
required_pse_constituent_usage_role |
1.5 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
requirement |
1.6 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-04-16 |
6|6 |
0 |
6 |
0 |
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
|
|
|
Yes
|
|
Yes
|
|
|
Yes
|
|
|
|
|
|
Yes
|
|
|
|
|
|
Yes
|
|
requirement_composition |
1.3 |
in_business_review |
2009-04-30 |
Alan Crawford |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
requirement_derivation |
1.3 |
in_business_review |
2009-04-30 |
Alan Crawford |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
resource_allocation |
1.5 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
1|2 |
0 |
1 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
Yes
|
Yes
|
|
|
|
|
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
resource_demand |
1.7 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
Yes
|
Yes
|
|
Yes
|
|
|
|
|
|
|
|
|
|
resource_requirement |
1.2 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
1|2 |
0 |
1 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
resource_usage_cost |
1.4 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
risk |
1.8 |
in_business_review |
2010-02-28 |
Phil Spiby |
-
|
reviewed |
Mike Ward |
2010-02-28 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
|
risk_composition |
1.3 |
in_business_review |
2010-02-28 |
Phil Spiby |
-
|
reviewed |
Mike Ward |
2010-02-28 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
|
risk_management_feedback |
1.4 |
in_business_review |
2010-02-28 |
Phil Spiby |
-
|
reviewed |
Mike Ward |
2010-02-28 |
1|1 |
0 |
1 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
risk_mitigation |
1.4 |
in_business_review |
2010-02-28 |
Phil Spiby |
-
|
reviewed |
Mike Ward |
2010-02-28 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
|
risk_realization |
1.3 |
in_business_review |
2010-02-28 |
Phil Spiby |
-
|
reviewed |
Mike Ward |
2010-02-28 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
risk_register |
1.4 |
in_business_review |
2010-02-28 |
Phil Spiby |
-
|
reviewed |
Mike Ward |
2010-02-28 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
role_change |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
safety_analysis |
1.4 |
in_business_review |
2010-02-28 |
Phil Spiby |
-
|
reviewed |
Mike Ward |
2010-02-28 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
safety_argument |
1.5 |
in_business_review |
2010-02-28 |
Phil Spiby |
-
|
reviewed |
Mike Ward |
2010-02-28 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
safety_case |
1.3 |
in_business_review |
2010-02-28 |
Phil Spiby |
-
|
reviewed |
Mike Ward |
2010-02-28 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
safety_claim |
1.2 |
in_business_review |
2010-02-28 |
Phil Spiby |
-
|
reviewed |
Mike Ward |
2010-02-28 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
schedule |
1.5 |
in_business_review |
2009-04-30 |
Alan Crawford |
-
|
reviewed |
Tim Turner |
2009-04-16 |
5|5 |
0 |
4 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
Yes
|
|
Yes
|
|
|
|
|
|
Yes
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
security_classification_assignment |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
Yes
|
Yes
|
|
|
|
|
|
Yes
|
Yes
|
Yes
|
|
Yes
|
serial_item_replacement |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
service |
1.4 |
in_business_review |
2010-03-08 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2010-03-08 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
skill |
1.4 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
1|1 |
0 |
1 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
status_assignment |
1.2 |
in_business_review |
2009-04-30 |
Olof Nyqvist |
-
|
reviewed |
Trisha Rollo |
2009-04-16 |
0|0 |
0 |
0 |
0 |
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
Yes
|
|
Yes
|
|
|
|
|
|
Yes
|
|
Yes
|
Yes
|
|
|
storage_specification |
1.3 |
in_business_review |
2010-03-08 |
Mike Ward |
-
|
reviewed |
Phil Spiby |
2010-03-08 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
supply_chain_feedback |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
Yes
|
|
|
|
|
|
|
|
|
supply_items_list |
1.7 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
?ann.meads? |
2009-04-16 |
0|0 |
0 |
0 |
0 |
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
supply_node |
1.4 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
supply_node_capability |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
supply_node_resource |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
support_component |
1.4 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
Yes
|
|
support_component_option |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
support_concept |
1.11 |
in_business_review |
2009-04-30 |
Mike Ward |
Trisha Rollo |
reviewed |
Trisha Rollo |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
Yes
|
|
|
Yes
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
Yes
|
|
support_context |
1.5 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
support_cost_breakdown |
1.5 |
in_business_review |
2010-03-08 |
Tim Turner |
-
|
reviewed |
Ann Meads |
2010-03-08 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
support_cost_feedback |
1.2 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
Yes
|
|
|
|
|
|
|
|
|
support_environment |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
support_node |
1.4 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
support_node_capability |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
support_node_resource |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
support_option |
1.4 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
support_solution_definition |
1.6 |
in_business_review |
2009-04-30 |
Mike Ward |
Trisha Rollo |
reviewed |
Trisha Rollo |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
Yes
|
Yes
|
Yes
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
Yes
|
|
support_solution_definition_resource_recommendation |
1.5 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-02-17 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
support_solution_performance |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-07 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
support_solution_performance_analysis |
1.3 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-07 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
symptom |
1.3 |
in_business_review |
2009-04-30 |
Mike Ward |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
system_breakdown |
1.2 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2008-05-19 |
1|1 |
0 |
1 |
0 |
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
system_element |
1.2 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2008-05-29 |
0|2 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Yes
|
Yes
|
Yes
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
system_function |
1.2 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Ann Meads |
2008-05-25 |
1|1 |
0 |
1 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
system_relationship |
1.2 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
task |
1.4 |
in_business_review |
2009-04-30 |
Mike Ward |
Trisha Rollo |
reviewed |
Trisha Rollo |
2008-04-30 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
Yes
|
|
|
Yes
|
Yes
|
|
|
Yes
|
Yes
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
Yes
|
|
|
task_composition |
1.2 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2008-04-30 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
task_dependency |
1.2 |
in_business_review |
2009-04-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2008-04-30 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
Yes
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
task_list |
1.2 |
in_business_review |
2009-04-30 |
Mike Ward |
Trisha Rollo |
reviewed |
Mike Ward |
2008-05-30 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
training_course_delivery |
1.6 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-07 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
training_course_delivery_feedback |
1.5 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-07 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
training_course_design |
1.5 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-07 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
training_course_design_feedback |
1.5 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-07 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
training_feedback |
1.5 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-07 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
Yes
|
training_needs_analysis |
1.5 |
in_business_review |
2010-03-10 |
Mike Ward |
-
|
reviewed |
Phil Spiby |
2010-03-10 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
transportation |
1.4 |
in_business_review |
2009-04-30 |
Trisha Rollo |
Mike Ward |
reviewed |
Mike Ward |
2009-04-07 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
|
|
transportation_specification |
1.3 |
in_business_review |
2010-03-08 |
Mike Ward |
-
|
reviewed |
Phil Spiby |
2010-03-08 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
usage_pattern_relationship |
1.5 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-02-18 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
usage_role_configuration_relationship |
1.7 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-02-18 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
usage_role_mission_type_relationship |
1.6 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-02-18 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
usage_role_phase_relationship |
1.5 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Mike Ward |
2009-04-16 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
utility |
1.2 |
in_business_review |
2009-04-30 |
Mike Ward |
Trisha Rollo |
reviewed |
Trisha Rollo |
2008-04-30 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
utility_demand |
1.5 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2009-04-03 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
utility_type |
1.2 |
in_business_review |
2009-04-30 |
Mike Ward |
Trisha Rollo |
issues_addressed |
Trisha Rollo |
2008-04-30 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
Yes
|
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
work_order |
1.4 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Ann Meads |
2008-06-19 |
4|4 |
0 |
4 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
work_order_relationship |
1.2 |
in_business_review |
2009-10-30 |
Trisha Rollo |
-
|
reviewed |
Mike Ward |
2009-10-30 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
work_requirement |
1.4 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Ann Meads |
2008-06-19 |
3|3 |
0 |
3 |
0 |
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
zonal_breakdown |
1.2 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2008-05-19 |
0|2 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Yes
|
|
Yes
|
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
zonal_relationship |
1.2 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2008-06-21 |
0|0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Yes
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
zone |
1.2 |
in_business_review |
2009-04-30 |
Ann Meads |
-
|
reviewed |
Tim Turner |
2008-05-14 |
0|2 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Yes
|
|
Yes
|
Yes
|
|
Yes
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
zone_content |
1.3 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Ann Meads |
2008-05-15 |
1|1 |
0 |
1 |
0 |
|
|
|
|
|
|
|
|
|
Yes
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
zone_function |
1.2 |
in_business_review |
2009-04-30 |
Tim Turner |
-
|
reviewed |
Ann Meads |
2008-05-21 |
1|1 |
0 |
1 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Yes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|