MAPPER CSI Project Portal

Run A20I10  -  Select Problem List   (source listing)

flowchart

Description

This run presents a selected list of incident reports for specified criteria. Selection can be for individual team members or their managers. Items from the list can then be displayed, edited, closed and archived through other application runs.

Summary of Major Inputs

Category Reference Name Description
Screen Screen_17 Problem Selection Criteria Provides problem selection criteria for Problem List
Database RG1 Company Main Company data report
Database RG10 PIR Problem Incident Reports
Database RG11 PCR Problem Correction Reports
Database RG12 PSR Problem Summary Reports
Reports None
Interfaces None

Summary of Major Outputs

Category Reference Name Description
Screen Screen_18 Problem Selection-In-Progress In-Progress Notification
Screen Screen_19 Problem List Display Displays by Selection Criteria.
Database RG10 PIR Problem Incident Reports
Reports   None  
Interfaces   None  

Summary of External Interfaces

None

Screen Analysis

view Problem Selection Criteria - Screen_17

view Problem Selection-In-Progress - Screen_18

view Problem List Display - Screen_19

Decision Logic

Line # Cat Content Description
4 Adhoc @ldv,w V20I3=erid Setup Return Parameters
93 Label 3: Process single PIR
120 Label 4: Process single PSR
147 Label 5: Process single PCR
203 Screen @out,-0,2,22,1,1, Display PCR Product Input Screen
298 Screen @out,-0,2,24,1,V2 Display Selecion Criteria
526 Label 20: Need to Build List
531 Screen @out,-0,2,1,23,0, Display In-Progress Notification
669 Label 37: Save List for Resume Processing
737 Screen @out,-0,2,24,1,V2 Display Problem Incident List

Call Analysis

Line # Cat Content Description
119 Call @gto rpx 12 Edit PIR
146 Call @gto rpx 16 Edit PSR
183 Call @gto rpx 14 Edit PCR
1200 Call @gto rpx V27 Return to Main Menu

Data Access Methods

Line # Function or Comment
590 @srh,V5,C,,,,28 dhn@R2-7 . . 2-5 ,EOF**/ ,@
  Select PCRs by Criteria
631 @srh,V5,D,-3,,,33 dh 2-5,8-6,15-4,20-5
  Select PSRs by Criteria
732 @wrl,V5,B,V10,V34 6-5,12-3 *,V32,V28
  Update PIR Status
849 @bfn,V5,B,,,63 i . . 2-5 ,V247 V33I4,V34I6
1200 @rdl,V5,B,V33,V34,63 2-5,8-6,15-4,20-5,26-12,3
  Read PIR Record

Database Analysis

Line # Cat Content Description
  None    

Operational Factors

Factor Value Comments
Frequency of execution As needed User enters P.I.R. data in response to a reported problem.
Special time of day / week / month / qtr / year? Not applicable  
Sequence / Dependency See comments above  
Other Not applicable  

Field Definitions:

None

LinkedRun:

None