Process Parameter dependencies for RII Sign-off
1) Same Employee Sign-off: If the process parameter "Allow signed off Mechanic/Inspector to sign off as RII for same Task/Discrepancy?" under the entity type Package Type and the entity Log Cards and User Defined package types is set as 1/Allowed, the employee who has signed off as mechanic/inspector can also sign off as RII for the same task. However, if the process parameter is set as 0/Not Allowed, the employee who is to perform RII sign off must not sign off as Mechanic/Inspector for the same task.
2) Mandating Sign-off for Non-Standard tasks based on process parameter: If the process parameter “Require RII Sign-Off for Non-Routines?” under the entity type package Type and the entity All User Define Package Types including “Log Card” in the Define Process Entities activity of Common Master is set as 1 for Required, the RII check box will remain selected for Non-Standard tasks by default. This mandates the users to enter the employee code of the authorized person who performed RII sign off. Alternately, the RII Sign-Off check box will remain deselected for the Non-Standard tasks added to the package indicating RII sign-off for the Non-Routine is not required, if the process parameter “Require RII Sign-Off for Non-Routines?” is set as 0 for Not Required. At this point, the process parameter Allow modification of Task Sign-Off requirements also impacts the check box selection. The users will be allowed to select / deselect the check box only if “Allow modification of Task Sign-Off requirements” is set as 1 for Allowed.
3) Mandating Sign-off for Standard tasks: The RII Sign-Off check box remains selected by default, indicating the RII sign-off for the added Standard task is mandatory, if the RII Sign-Off Required? flag in the Edit Resource / Sign-Off Requirements screen of Maintenance Task is set as Yes. Alternately, The RII Sign-Off check box will remain deselected for the Standard tasks added to the package, if the RII Sign-Off Required? flag is set as No indicating RII sign-ff is not required. The process parameter Allow modification of Task Sign-Off requirements also impacts the check box selection. The users will be allowed to select / deselect the check box only if “Allow modification of Task Sign-Off requirements” is set as 1 for Allowed.