Functionality Testing of electrical gloves Unit number/Apparatus number (Issued to) Testing of hot sticks Free-form text field for notes System ID number Repair records (including Item description shipped/returned dates, shipped Equipment ID number to, cost) Agency ID number Maintenance records User-defined category Maintenance schedule User-defined sub-category Occupational Health and Safety Date of purchase Agency (OSHA) testing Expiration date requirement ID Supplying vendor OSHA testing requirement due Purchase cost date Funding source (e.g. grant OSHA testing requirement monies) completion date Manufacturer NFPA testing requirement ID Model number NFPA testing requirement due Serial number date Last NFPA testing requirement maintenance/inspection completion date due User defined fields Personnel ID (Issued to) Fixed Asset The system shall be able to capture and track fixed-asset data. Mandatory Tracking The system shall have the ability to access the system via a mobile device: Basic Mandatory Laptop Computer Smartphone Functionality Tablet Other type of mobile device The fixed-asset related data includes, but shall not be limited to: Item description Repair records (including shipped/returned dates, System ID number shipped to, cost) Agency ID number Maintenance records User-defined category Maintenance schedule User-defined sub-category OSHA testing requirement ID Date of purchase Basic OSHA testing requirement Supplying vendor Mandatory Functionality due date Purchase cost OSHA testing requirement Manufacturer completion date Model number NFPA testing requirement ID Serial number NFPA testing requirement Last maintenance/inspection due date due NFPA testing requirement Current location of item completion date Free-form text field for notes
Functionality Testing of electrical gloves Testing of hot sticks System ID number Item description Equipment ID number Agency ID number User-defined category User-defined sub-category Date of purchase Expiration date Supplying vendor Purchase cost Funding source (e.g. grant monies) Manufacturer Model number Serial number Last maintenance/inspection due Personnel ID (Issued to) Unit number/Apparatus number (Issued to) Free-form text field for notes Repair records (including shipped/returned dates, shipped to, cost) Maintenance records Maintenance schedule Occupational Health and Safety Agency (OSHA) testing requirement ID OSHA testing requirement due date OSHA testing requirement completion date NFPA testing requirement ID NFPA testing requirement due date NFPA testing requirement completion date User defined fields Fixed Asset Tracking The system shall be able to capture and track fixed-asset data. Mandatory Basic Functionality The system shall have the ability to access the system via a mobile device: Mandatory Laptop Computer Tablet Smartphone Other type of mobile device Basic Functionality The fixed-asset related data includes, but shall not be limited to: Mandatory Item description System ID number Agency ID number User-defined category User-defined sub-category Date of purchase Supplying vendor Purchase cost Manufacturer Model number Serial number Last maintenance/inspection due Current location of item Free-form text field for notes Repair records (including shipped/returned dates, shipped to, cost) Maintenance records Maintenance schedule OSHA testing requirement ID OSHA testing requirement due date OSHA testing requirement completion date NFPA testing requirement ID NFPA testing requirement due date NFPA testing requirement completion date
EXHIBITB-CAD-RMSTechnicalRequirementsMatrixFillIn.docx