When requests, equipment bills of materials, equivalence records and stock data are held in separate sources, their fields must be matched by hand before a list of part candidates and missing information can be prepared.
The maintenance stores manager must compare every suggestion in the list of part candidates and missing information with its source record; missing or conflicting evidence must not replace the final decision.
If an equivalent part whose compatibility has changed between revisions is not set aside for review, an incompatible part could be reserved; the record must not proceed without a human decision.
The maintenance stores manager compares the list of part candidates and missing information with the supporting record. The workflow pauses when an equivalent part's compatibility has changed between revisions. 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 request, equipment bill of materials, equivalence records and stock data. Access to the source systems must be authorised separately from the maintenance stores manager 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
Requests, equipment bills of materials, equivalence records 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 maintenance stores manager for review when an equivalent part's compatibility has changed between revisions. If supporting evidence is missing, no action is taken in the target system.
No. The list of part candidates and missing information remains a draft until the maintenance stores manager approves it. Acceptance, revision and rejection are recorded in the processing log as human decisions.
Project led by:DijitalPi
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