Loocking for companies using OPS_QM_EXTENTIONS - Enhancement Package 3

Question

Hi,
I am very interested in use FMEA and Control Plan functionalities offered by Enhancement Package 3, and I am looking for additional informations from who is already using these functionalities.
Thanks,
Edited by: Carlos Augusto Matuck on Jun 22, 2009 8:36 PM

Answer 1

To fulfill the FDA requirement we have apply the logic to make sure that a digital signature is captured for status changes during task processing.
To map this requirement we have developed one custom table to store remark that will be displayed on digital signature remarks textbox. This table will have following feild:
STAT - System/ user status
QMART - QN type
SPARS - language
TEXT - character text.
Work with ABAPer to implement this, and after implementing validate following key point:
u2022     Validate that after successful digital signature that the signature cannot be overwritten.
u2022     Validate the locking of the User ID after customer specific number of unsuccessful signature attempts.
u2022     Verify that the digital signature works for each status.
u2022     Validate that if the digital signature is cancelled prior to successful entry that the system status reverts back to previous status and all processing authorizations allowed for that status still function properly.
Hope my reply will help you.
Thanks!!!