Update of computation basis controls - Section B
|
‘Change Type’ selected |
Value entered by user |
Compliance Status |
Next Due Calc. On |
Calc. Ref. Value / Date |
Last Schedule Date / Value |
|
Correction |
If the user modifies NSD / NSV manually |
Post Compliance |
Manual : Correction |
Value / Date and Time entered by user |
Last Due Value or Date and Time |
|
Correction |
If the user modifies compliance date and time or value of complied task having manually entered NSD / NSV |
Post Compliance |
Time Window / Actual Completion |
Last Due Value / Actual Compliance |
Last Due Value or Date and Time |
|
Correction |
If the user modifies LSD / LSV manually |
Post Compliance |
Manual : Correction |
Value entered by user |
Last Due Value or Date and Time |
|
Correction |
If user modifies compliance date and time or value of complied task having manually entered LSD / LSV |
Post Compliance |
Time Window / Actual Completion |
Last Due Value / Actual Compliance |
Last Due Value or Date and Time |
|
Correction |
If the user modifies LSD / LSV and NSD / NSV manually |
Post Compliance |
Manual : Correction |
Value / Date and Time entered by user |
Last Due Value or Date and Time |
|
Correction |
If user corrects the compliance date and time or value or modifies the interval for a complied task having manually entered LSD / LSV and NSD / NSV |
Post Compliance |
Time Window / Actual Completion |
Last Due Value / Actual Compliance |
Last Due Value or Date and Time |
|
Re-baseline |
If the user modifies NSD / NSV manually |
Post Compliance |
Manual : Re-baseline |
Value / Date and Time entered by user |
Last Due Value or Date and Time |
|
Re-baseline |
If user corrects the compliance date and time or value or modifies the interval for a complied task having manually entered NSD / NSV |
Post Compliance |
Manual : Re-baseline |
Value / Date and Time entered by user |
Last Due Value or Date and Time |
|
Re-baseline |
If the user modifies LSD / LSV manually |
Post Compliance |
Manual : Re-baseline |
Value entered by user |
Last Due Value or Date and Time |
|
Re-baseline |
If user corrects the compliance date and time or value or modifies the interval for a complied task having manually entered LSD / LSV |
Post Compliance |
Manual : Re-baseline |
Value entered by user |
Last Due Value or Date and Time |
|
Re-baseline |
If the user modifies LSD / LSV and NSD / NSV manually |
Post Compliance |
Manual : Re-baseline |
Value / Date and Time entered by user |
Last Due Value or Date and Time |
|
Re-baseline |
If user corrects the compliance date and time or value or modifies the interval for a complied task having manually entered LSD / LSV and NSD / NSV |
Post Compliance |
Manual : Re-baseline |
Value / Date and Time entered by user |
Last Due Value or Date and Time |