Type Date of inspection/test Department Status (e.g., pass/fail) Division Next action/inspection to be made Station Date of next action/inspection Platoon Unlimited Remarks (Free text) General description Date of repair Work order number Type of repair Inspected/tested by (e.g., Cost of the repair Officer ID, Name) Who made the repair Type of inspection/test Expected date to return to service (multiple occurrences) Facility Repair/Work Any authorized user shall be able to submit work requests. Mandatory Order Tracking Basic The system shall be able to report and track requests for repair at facilities. Mandatory Functionality The repair at facilities data tracked shall include, but is not 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 Issued Supplies and The system shall capture and track issued supplies and equipment data. Mandatory Equipment Basic The system shall have the ability to capture the proper authorization for the Mandatory Functionality equipment, if necessary. Equipment shall be assigned to, but is not limited to: Agency Unit Basic Mandatory Division Group Functionality District Physical location Platoon Individual Basic The other issued equipment data shall include, but is not limited to: Mandatory
Type Department Division Station Platoon 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) Date of repair Type of repair Cost of the repair Who made the repair Expected date to return to service Facility Repair/Work 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 shall include, but is not 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) Issued Supplies and Equipment The system shall capture and track issued supplies and equipment data. Mandatory Basic Functionality The system shall have the ability to capture the proper authorization for the equipment, if necessary. Mandatory Basic Functionality Equipment shall be assigned to, but is not limited to: Mandatory Agency Division District Platoon Unit Group Physical location Individual Basic The other issued equipment data shall include, but is not limited to: Mandatory
EXHIBITB-CAD-RMSTechnicalRequirementsMatrixFillIn.docx