How the system derives Sign-Off Status of tasks
The below table illustrates the logic involved in the derivation of Sign-Off Status of tasks.
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Scenario: Tasks Pending RII Sign Off |
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|
Sign Off Requirement |
Mechanic |
Inspector |
RII |
Sign-Off Status |
|
RII |
NA |
NA |
Pending |
Pending RII |
|
Mechanic and RII |
Pending |
NA |
Pending |
Pending Mech&RII |
|
Mechanic and RII |
Signed Off |
NA |
Pending |
Pending RII |
|
Inspector and RII |
NA |
Pending |
Pending |
Pending Insp&RII |
|
Inspector and RII |
NA |
Signed Off |
Pending |
Pending RII |
|
Mechanic, Inspector and RII |
Pending |
Pending |
Pending |
Pending Mech,Insp&RII |
|
Mechanic, Inspector and RII |
Signed Off |
Pending |
Pending |
Pending Insp&RII |
|
Mechanic, Inspector and RII |
Signed Off |
Signed Off |
Pending |
Pending RII |
|
Scenario: Tasks Fully Voided and Pending Sign Off |
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|
Sign Off Requirement |
Mechanic |
Inspector |
RII |
Sign-Off Status |
|
Mechanic and Inspector |
Fully Voided |
Pending |
NA |
Pending Insp (Mech Fully Voided) |
|
Mechanic and RII |
Fully Voided |
NA |
Pending |
Pending RII (Mech Fully Voided) |
|
Inspector and RII |
NA |
Fully Voided |
Pending |
Pending RII (Insp Fully Voided) |
|
Mechanic, Inspector and RII |
Fully Voided |
Pending |
Pending |
Pending Insp&RII (Mech Fully Voided) |
|
Mechanic, Inspector and RII |
Fully Voided |
Fully Voided |
Pending |
Pending RII (Mech&Insp Fully Voided) |
|
Scenario: Tasks Fully Voided and No Pending Sign Off |
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|
Sign Off Requirement |
Mechanic |
Inspector |
RII |
Sign-Off Status |
|
Mechanic and Inspector |
Fully Voided |
Fully Voided |
NA |
Signed Off (Fully Voided) |
|
Mechanic and RII |
Fully Voided |
NA |
Fully Voided |
Signed Off (Fully Voided) |
|
Inspector and RII |
NA |
Fully Voided |
Fully Voided |
Signed Off (Fully Voided) |
|
Mechanic, Inspector and RII |
Fully Voided |
Fully Voided |
Fully Voided |
Signed Off (Fully Voided) |
|
Scenario: Tasks Fully Voided and Signed Off |
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|
Sign Off Requirement |
Mechanic |
Inspector |
RII |
Sign-Off Status |
|
Mechanic and Inspector |
Signed Off |
Fully Voided |
NA |
Signed Off |
|
Mechanic and RII |
Signed Off |
NA |
Fully Voided |
Signed Off |
|
Inspector and RII |
NA |
Signed Off |
Fully Voided |
Signed Off |
|
Mechanic, Inspector & RII |
Signed Off |
Signed Off |
Fully Voided |
Signed Off |
|
Mechanic, Inspector & RII |
Signed Off |
Fully Voided |
Fully Voided |
Signed Off |
|
Mechanic and Inspector |
Signed Off |
Signed Off |
NA |
Signed Off |
|
Mechanic and RII |
Fully Voided |
NA |
Signed Off |
Signed Off |
|
Inspector and RII |
NA |
Fully Voided |
Signed Off |
Signed Off |
|
Mechanic, Inspector & RII |
Fully Voided |
Fully Voided |
Signed Off |
Signed Off |
|
Scenario: Tasks Partially Voided and Pending Signed Off |
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|
Sign Off Requirement |
Mechanic |
Inspector |
RII |
Sign-Off Status |
|
Mechanic and Inspector |
Partially Voided |
Pending |
NA |
Pending Mech&Insp |
|
Mechanic and RII |
Partially Voided |
NA |
Pending |
Pending Mech&RII |
|
Inspector and RII |
NA |
Partially Voided |
Pending |
Pending Insp&RII |
|
Mechanic, Inspector & RII |
Partially Voided |
Pending |
Pending |
Pending Mech,Insp&RII |
|
Mechanic, Inspector & RII |
Partially Voided |
Partially Voided |
Pending |
Pending Mech,Insp&RII |
|
Scenario: Tasks Partially Voided |
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|
Sign Off Requirement |
Mechanic |
Inspector |
RII |
Sign-Off Status |
|
Mechanic and RII |
Partially Voided |
NA |
Partially Voided |
Pending Mech &RII |
|
Inspector and RII |
NA |
Partially Voided |
Partially Voided |
Pending Insp&RII |
|
Mechanic, Inspector & RII |
Partially Voided |
Pending |
Partially Voided |
Pending Mech,Insp&RII |
|
Mechanic, Inspector & RII |
Partially Voided |
Partially Voided |
Partially Voided |
Pending Mech,Insp&RII |