Type Date of inspection/test Agency Status (e.g., pass/fail) General description Next action/inspection to be made Work order number Date of next Inspected/tested by (e.g., Officer action/inspection ID, Name) Unlimited remarks (Free Type of inspection/test (multiple text) occurrences) Basic The system shall manage and track pump testing and inspection. Mandatory Functionality Basic The system shall manage and track aerial testing and inspections. Mandatory Functionality Basic The system shall manage and track hand tools testing and inspections. Mandatory Functionality Facility and Repair Order Any authorized user shall be able to submit work requests. Mandatory Tracking Basic The system shall be able to report and track requests for repair at facilities. Mandatory Functionality The repair at facilities data tracked includes, but shall not be limited to: Repair type Date of action Repair location Action type Free-form text field for notes Date of completion Requesting facility Assigned to (table based) Basic Mandatory General description Inspected/verified by (i.e. Functionality Personnel ID, Name) Work order number Date of inspection/verification Requesting person Ability to associate/link work Requesting shift orders Reported date Unlimited remarks (Free text) Date work order assigned Hose The system shall be able to capture and maintain hose inspection and test Inspection Mandatory information. and Testing Basic The hose inspection and test information logged includes, but shall not be Mandatory Functionality limited to:
Type Agency General description Work order number Inspected/tested by (e.g., Officer ID, Name) Type of inspection/test (multiple occurrences) Date of inspection/test Status (e.g., pass/fail) Next action/inspection to be made Date of next action/inspection Unlimited remarks (Free text) Basic Functionality The system shall manage and track pump testing and inspection. Mandatory Basic Functionality The system shall manage and track aerial testing and inspections. Mandatory Basic Functionality The system shall manage and track hand tools testing and inspections. Mandatory Facility and Repair Order Tracking Any authorized user shall be able to submit work requests. Mandatory Basic Functionality The system shall be able to report and track requests for repair at facilities. Mandatory Basic Functionality The repair at facilities data tracked includes, but shall not be limited to: Mandatory Repair type Repair location Free-form text field for notes Requesting facility General description Work order number Requesting person Requesting shift Reported date Date work order assigned Date of action Action type Date of completion Assigned to (table based) Inspected/verified by (i.e. Personnel ID, Name) Date of inspection/verification Ability to associate/link work orders Unlimited remarks (Free text) Hose Inspection and Testing The system shall be able to capture and maintain hose inspection and test information. Mandatory Basic Functionality The hose inspection and test information logged includes, but shall not be limited to: Mandatory
EXHIBITB-CAD-RMSTechnicalRequirementsMatrixFillIn.docx