Template:— assigning_approval (asg_apr) Capability:assigning_approvals |
Date: 2010/03/14 16:32:08 Revision: 1.28
|
Issue raised against: assigning_approval
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
Issue:
PBM-2 by Peter Bergström (2009-04-23) major_technical issue
Resolution: Accept. Status: closed
There are multiple errors in the path in template assigning_approval.
The invocation of template assigning_asserted_state uses the name of the entity (Approval) as a parameter instead
of the reference parameter (^approval)
The binding of reference parameters at the end of the path binds reference parameters to new instances of the entities
instead of as intended, to the reference parameters from template assigning_asserted_state.
Comment:
(Peter Bergström 2009-04-23)
The path has been corrected.