7.

1 CBM Application Login UI wM Complex

7.2 Process Initiation by System - Iteration 1 SYSTEM - WF1
GET Outage ID 1M
Verify Outage ID IN CBM 1M
Validation Steps 9M
Get data from OFS 1M
Get data from Source Systems 1M
Create CBM ID and Workflow 1C
Fetch and Load Data 1M
GET Operating components 1M
Get Part Level Information from PLP 1M
Validation Steps 1M Process Model
Failure Email Step 1M Services
7.3 7.3 Process Initiation – Admin Admin - WF1
Verify OFS Outage ID 1
Validation Steps 7
Get data from OFS 1
Get data from Source Systems 1
Create CBM ID and Workflow 1
Fetch and Load Data 1
Validation Steps 1
Failure Email Step 1 Process Model
Work Flow Step 1 1WF Services
7.4 7.4 CBM Workflow Pre Screening – CPM OPS - Validate Input - CP
GET CMB ID information 1C
Validation Steps 1
Move to Next Step 1 Process Model
Work Flow Step 2 2WF Services
7.5 7.5 Validation of Eligibility Data – CPM Iteration 1
GET CMB ID information 1 Reuse
GET UNIT Information 1
GET Operating components 1
Get Part Level Information from PLP 1 Process Model
Failure Email Step 1 Services
7.6 7.6 Validate Input by CS Tech - Iteration 1
GET CMB ID information 1 Reuse
GET UNIT Information 1 Reuse
Get Part Level Information from PLP 1 Reuse
Validation Steps 1 Process Model
GET ATA Applicability 1 Services
7.7 7.7 Product Service Review Iteration –1 Product Services Review
GET Product Services Details 1
Create a PAC Case 1 Process Model
Get PAC Cases from Clarify 1 Services
7.8 Assign Lead Service Engineer-CBM Engineering Process Model
Assign WF to Lead Service Engineer 1 Services
7.9 Determine Technical Eligibility by CBM Engineering Team Iteration
CBM Team–1
 GET CMB ID information 1
GET PAC ID 1 Process Model
Get Part Level Information from PLP 1 Services
7.10 Finalize Outage Plan by CPM - Iteration 1
GET CMB ID information 1
CMB Summary 1 Process Model
GET PAC CASE 1 Services
7.11 Deviation Approval (Ops Mgr) Pre Outage – Iteration 1
GET CMB ID information 1
CMB Summary 1 Process Model
GET Operating components 1 Services
7.12 Process Initiation by System – Iteration 2
Conditional Checking 7
GET OFS details 1
GET CMB ID information 1
Load into CMBO- DB 1 Process Model
Get Part Level Information from PLP 1 Services
7.13 Validation of Eligibility Data - CPM Iteration 2
GET CMB ID information 1
CMB Summary 1
GET UNIT Information 1
Get Part Level Information from PLP 1
Next WF Step Process Model
Failure Email Step Services
7.14 Validate Input by CS Tech - Iteration 2
GET CMB ID information 1
CMB Summary 1
GET UNIT Information 1
Get Part Level Information from PLP 1
Get Additional Part Details 1
Next WF Step 1 Process Model
Failure Email Step 1 Services
7.15 Product Service Review Iteration –2 Process Model
Get Information 2 Services
7.16 Determine Technical Eligibility by CBM Engineering Team Iteration – 2
GET CMB ID information 1
CMB Summary 1 Process Model
GET ATA Information 1 Services
7.17 Finalize Outage Plan by CPM – Iteration 2
GET CMB ID information
CMB Summary Process Model
GET PAC Cases Services
7.18 Deviation Approval (Ops Mgr) Pre Outage - Iteration 2
GET CMB ID information
CMB Summary Process Model
GET Operating components Services
7.19 Review & Complete Checklist for CBMO Inspection –TA
 Review & Complete Checklist for CBMO Inspection –TA
7.20 Perform CBMO Inspection – CBM Inspector
GET CMB ID information 1
CMB Summary 1 Process Model
GET TIL 1 Services
7.21 Outage Summary – CPM
7.22 Deviation Approval (Ops Mgr) Post Outage
7.23 Outage Closure Process Model
7.24 Initiate CBMR Workflow Services
7.25 Perform CBMR Inspection
Get Details
7.26 CBMR Deviation Approval (Ops Mgr)
7.27 CBMR Closure
7.28 CBMR Inspection Forms
7.29 Send CBMR Updates to Shops
Email
7.30 Search CBMR Inspection Forms
TEM - WF1 Services
System 19
Admin 10
4
5
Process Init - SYSTEM 4
51
Services 93
139.5

1 WF
19

Process Init - Admin

1 WF
20
- Validate Input - CPM

1 WF
4

1 WF
5

1 WF
4
duct Services Review

1 WF
3
1 WF
1
1 WF
4

1 WF
2

1 WF
2

1 WF
10

1 WF
2

1 WF
3
1 WF
2

1 WF
3

1 WF
3

1 WF
3
1 WF
3

1 WF
10
 Creation Process in Designer
Process 11
PD 5
Total 55
Documenting Process
PD 3
total 33
Creation of Process Services 140
S M C
35 84 21
DCUT 5 7 10
Total 175 588 210
Total 973

SIT 4 60 240
UAT 4 60 240
Go Live 4 21 84
ON OFF
Total 1625 325 1300
169000 176800
221000
345800
 Creation Process in Designer
Process 11
PD 4
Total 44
Documenting Process
PD 3
total 33
Creation of Process Services 120
S M C
30 72 18
DCUT 3 5 7
Total 90 360 126
Total 576

SIT 3 60 180
UAT 3 60 180
Go Live 2 21 42
ON OFF
Total 1055 211 844
109720 114784
143480
224504