Online Test Requisition System for CV ODT in PLM

Methods for raising FIR/Test request

Option
Creating request for selected 9 digit vehicle number

Activity flow

Designer – Query the vehicle no or part/aggregate number and create request

header and submit to lifecycle. All ERC designers are having access to create
test request

Project Managers - Claim request, review and approve or reject

PAT head - Claim request, review and approve or reject

PAT Group Heads – Claim request, review and assign analysts.

Testing Engineer( Analysts) - Claim request, create test plan, create FIR
document and attaches soft copy of FIR to the document
Work flow

Rejected Rejected

Designer create
FIR/Test request by Approved ODT Project Manager Approved ODT PAT Head Claim ODT PAT Group Lead Analyst: Prepares test
Chief engineer review Assign Analysts plan & Submit
selecting TC part and – Claim & Review & Review
Submit it

Approved Rejected
Rejected

Analyst completes Approved Analyst Prepares FIR Approved

PAT Grp Lead Review PAT Grp Lead Review
the life cycle Document, attaches
FIR/Report Test Plan
PDF & Submit
Initiate test request creation

  

Select “Testing-Outdoor” from

list of values
FIR/Test request creation form
Chief engineer approval through
outlook
System Support