When serial numbers, faults, bills of materials, catalogues and stock data are held in separate sources, their fields must be matched by hand before compatible part candidates can be prepared.
The service engineer must compare every compatible part candidate with its source record; missing or conflicting evidence must not replace the final decision.
If a field modification absent from the bill of materials is not set aside for review, an incompatible part could be dispatched; the record must not proceed without a human decision.
The service engineer compares the compatible part candidates with the supporting record. The workflow pauses when a field modification is absent from the bill of materials. The responsible person can revise or reject the suggestion, or request further information.
Only the fields required for this decision should be processed from the serial number, fault, bill of materials, catalogue and stock data. Access to the source systems must be authorised separately from the service engineer role, and personal data, commercial information and technical secrets must not be passed into the model context unnecessarily. Reading, suggestions and human decisions must be logged separately.
A good fit
Not a good fit
Serial numbers, faults, bills of materials, catalogues and stock data can be received through an API or controlled file transfer. Fields whose source and version cannot be established are not treated as confirmed information.
The record goes to the service engineer for review when a field modification is absent from the bill of materials. If supporting evidence is missing, no action is taken in the target system.
No. The compatible part candidates remain drafts until the service engineer approves them. Acceptance, revision and rejection are recorded in the processing log as human decisions.
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