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Feature

Statuses

Description

Manager Review

Pending Review

  • Default status

  • Manager has not completed the Manager Review

In Progress

  • Manager has reopened the Manager Review, and is editing the manager questions

Completed

  • Manager has completed the Manager Review, and both questions have been answered

Inspection Notification

Pending Review

  • Default status

  • Inspection Notification letter has not been sent

In Progress - Letter Sent

  • Inspection Notification letter has been sent

In Progress - Letter Received

  • “Received On” date has a value

Completed

  • Inspection Notification is validated, and TSB Planned Location tab is visible

No Action Required

  • Both questions in the Manager Review tab are set to “No”

  • Manager has deemed no further follow-up for the TSB Occurrence is necessary, and an RSI is not required to complete an Inspection Notification or TSB Occurrence Inspection

TSB Occurrence Inspection

Not Started

  • Default status

  • TSB Occurrence Inspection is not started

In Progress

  • TSB Planned Location is created, and the Planned Location ID is visible in the tab

Completed

  • OPS TSB Occurrence Inspection is marked as complete in RSIG

No Action Required

  • Manager has deemed no further follow-up for the TSB Occurrence is necessary, and an RSI is not required to complete a TSB Occurrence Inspection

Occurrence Follow-up

Pending Review

  • Default status

  • Manager Review is not complete

No Action Required

  • Both questions in the Manager Review tab are set to “No”

  • Manager has deemed no further follow-up for the TSB Occurrence is necessary, and an RSI is not required to complete an Inspection Notification or TSB Occurrence Inspection

In Progress

  • One or both questions in the Manager Review tab are set to “Yes”, and an RSI has been assigned to complete an Inspection Notification

  • Occurrence Follow-up remains in progress until Inspection Notification, TSB Planned Inspection and OPS TSB Occurrence Inspection are complete

Completed

  • OPS TSB Occurrence Inspection is marked as complete in RSIG

Historical

  • TSB Occurrences with before X that do not require a Manager Review to be completed

TSB Planned Location

For fiscal year we are using TR245_CDM_FISCAL_YEAR where CURRENT_FISCAL_YEAR_IND = 1