myProject version - Release Notes

myProject version - Release Notes

This document contains all release notes of myProject Portal (latest

version and previous versions.)

Contents

Version 2.0 New Features:............................................................................................................ 5

myProject ................................................................................................................................................ 5

eLibrary ................................................................................................................................................... 5

eLibrary / Modules ............................................................................................................................. 6

eLibrary / Deliverables ..................................................................................................................... 12

Jungle Navigator ................................................................................................................................... 17

Jungle Links ...................................................................................................................................... 17

Personal Links ................................................................................................................................... 18

Jungle Navigator Administration...................................................................................................... 20

Lessons Learned .................................................................................................................................... 22

Global Lesson Learned ..................................................................................................................... 22

Regional Lesson Learned .................................................................................................................. 24

Submitting Lesson Learned .............................................................................................................. 26

Lesson Learned Page Features ......................................................................................................... 29

Quality Tracker Improvements ............................................................................................................. 32

8 Phase Gate Table Information Update ......................................................................................... 32

Worklist ............................................................................................................................................ 33

Action Item List Overview ................................................................................................................ 34

Phase Gate Review List Overview .................................................................................................... 35

Others ................................................................................................................................................... 39

Project List Overview ....................................................................................................................... 39

Project Creation Wizard ................................................................................................................... 42

Catalog Administration (Global Catalog) Worklist ........................................................................... 43

Major Bug Fixes ..................................................................................................................................... 44

myProject - Release Notes

2

Updated User Roles (Read and Write) Permission (v2.0) ..................................................................... 45

End of v2.0 Release Note ............................................................................................................ 47

Version 1.5 New Features:.......................................................................................................... 48

myProject .............................................................................................................................................. 48

User Management ........................................................................................................................... 48

Quality Tracker ...................................................................................................................................... 51

Phase Gate Review (Set Next Cycle Review Date) ........................................................................... 51

QA Milestone Planning .................................................................................................................... 52

Other Changes ...................................................................................................................................... 54

Project / Subproject Creation Wizard .............................................................................................. 54




myProject .............................................................................................................................................. 57

Quality Tracker – Check Item Management .................................................................................... 57

Project Creation ............................................................................................................................... 60

Quality Tracker ...................................................................................................................................... 61

Worklist Improvements ................................................................................................................... 61




myProject .............................................................................................................................................. 64

Project List Overview Filter .............................................................................................................. 64

Subproject Creation ......................................................................................................................... 64

Subproject Settings .......................................................................................................................... 66

Subproject Modifications (Technical Scope & Subproject Team) .................................................... 66

Power BI Dashboards ....................................................................................................................... 67

Release Note Integration to myProject Portal ................................................................................. 69

Quality Tracker ...................................................................................................................................... 70

Phase Gate Review Notification ....................................................................................................... 70

Other changes .................................................................................................................................. 70


3



Version 1.2.1 New Features: ....................................................................................................... 73

myProject .............................................................................................................................................. 73

Phase Deviation (Control Result) in Project Control Matrix (PCM) ................................................. 73

End of v1.2.1 Release Note ......................................................................................................... 74


myProject .............................................................................................................................................. 75

Project Approval............................................................................................................................... 75

Project Settings ................................................................................................................................ 76

Project Modifications (Technical Scope & Project Team) ................................................................ 76

Project Access Control ..................................................................................................................... 77

Quality Tracker ...................................................................................................................................... 78

Worklist - Assessment change indication on from last made review .............................................. 78

Worklist – New filters....................................................................................................................... 78

Worklist – Check Item Feedback ...................................................................................................... 78

Worklist – Check Item Assessment History...................................................................................... 79

Helpdesk................................................................................................................................................ 80

Create an incident report about myProject application via ServiceNow ........................................ 80

Punch List .............................................................................................................................................. 80

Launch Punch List Management System (PLMS) ............................................................................. 80

Project Management Dashboard (PM Dashboard) .............................................................................. 80

Launch PM Dashboard ..................................................................................................................... 80



Quality Tracker ...................................................................................................................................... 82

Phase Gate Review Creation ........................................................................................................... 82

Phase Gate Review Overview .......................................................................................................... 83

Project Action Items List Overview .................................................................................................. 84




4

Version 1.0 Features .................................................................................................................. 87

General Notes: ........................................................................................................................... 87

myProject .............................................................................................................................................. 87

Single Sign On ................................................................................................................................... 87

Project List Overview ....................................................................................................................... 87

Project Creation ............................................................................................................................... 87

Quality Tracker ...................................................................................................................................... 88

8 Phase Gate Model ......................................................................................................................... 88

Project Worklist................................................................................................................................ 89

Check Item Assessment ................................................................................................................... 89

User Roles (Read and Write) Permission (v1.0) .................................................................................... 93

Project Control Matrix (PCM) ............................................................................................................... 94

Project Characteristics ..................................................................................................................... 94

Project Controls ............................................................................................................................... 94

PCM Mapping (Characteristics and Controls) .................................................................................. 95

End of v1.0 Release Notes ........................................................................................................ 100

myProject version 2.0 - Release Notes

August 2021

Version 2.0 New Features:

myProject

eLibrary • eLibrary feature is an integration of myProject portal to current Industry Collaboration

Portal (ICP). This brings ICP contents closer to users during project execution using myProject

as a centralized gateway. eLibrary makes project specific GES content easy to find. eLibrary

does not replace the ICP portal but make it easier to browse and download content.

• Modules - connects you to a collection of modules for Centum VP, ProSafe RS and other IA

products (ICP/Industry Library) where you can browse and download modules for your

study, demonstration, or project use.

• Deliverables - connects you to a collection of GES deliverable like FDS, document templates

(ICP/Deliverables) where you can use and modify accordingly for your study, demonstration,

or project use.


6

eLibrary / Modules

• Navigation:

o Open your project.

o On the Project Menu select eLibrary > Modules

o NOTE: If you are prompted with “User Unknown” when the page loads, kindly

access the current ICP portal ONCE (Click HERE). When done, return to myProject

eLibrary > Modules page and click refresh.

• Each module is presented in each Module cards.

o Module Card information

▪ Module Icon

▪ Module Title

▪ Module Star Rating

▪ Number of Downloads

▪ Module Description

http://industry-km.gbl.ykgw.net/group/chemical_eng/deliverables


7

• Module Preview

o Click on the module icon on the card to open the preview for each module.

• Browse the Modules page by navigating through each page/s

o Click each page number

o Navigate to last page easily by clicking last page number

o Navigate back to first page by clicking page 1

o Move page up/page down by clicking “>” next page and “<” previous page

• Change number of users displayed per page

o Click on drop down menu “Show”

▪ 10 entries, 25 entries, 50 entries


8

• Open and browse the Module Catalog books

o Open modules catalog books in separate tab

o Catalog books describe each module more detailed, show graphic implementation

(Linked part) and (parttime) movie how to operate the module


9

• Filters

o Click on the filter icon on the right side to open the sidebar filter panel.

o By default, eLibrary / Modules page is pre-filtered based on the

"Industries/Process" property of the project. This property is identified during

project creation.

o Change filter settings by the following options

▪ Industries/Process

▪ Project Scope (DCS)

▪ Project Scope (Safety)

▪ Project Scope (Others)

o Click “Apply Filter” after completing your parameter selection to filter the modules

page.

o Click “Reset Filter” to reset filter selection based on project property

“Industry/Process”.

o Click “Clear All” to remove all filter selection and modules page will display all

available modules.


10

• Module Downloads

o Select module/s to download by clicking on the module cards.

▪ Multiple module card selection is allowed by clicking on other module

cards.

Number of modules selected to be downloaded can be seen on the download

button at the bottom of the page.

o Initiate download and open the download pop-up window by clicking on the

“Download” button.

▪ Download Pop-up window information

• Disclaimer information

• Purpose of Use Selection (by default "Target PJT" is selected)

• AD Suite Project ID (Input Field)

• Project Name (Pre-filled)


11

▪ NOTE:

• AD Suite project ID will be pre-filled once user already filled it in the

first time.

• To find AD Suite Project ID :

o Open AD Organizer > Help > Version information

• Only project team member can perform a download from a

project.

o All modules will be download to your local machine base on your browser’s

downloads folder settings.


12

eLibrary / Deliverables

• Navigation:

o Open your project.

o On the Project Menu select eLibrary > Deliverables

o NOTE: If you are prompted with “User Unknown” when the page loads, kindly

access the current ICP portal ONCE (Click HERE). Once done, return to myProject

eLibrary > Deliverables page and click refresh.

• Each deliverable is presented in each deliverable cards.

o Deliverable Card information

▪ Deliverable Icon

▪ Deliverable Title

▪ Deliverable Star Rating

▪ Number of Downloads

▪ Deliverable Description

http://industry-km.gbl.ykgw.net/group/chemical_eng/deliverables


13

• Deliverable Preview

o Click on the deliverable icon on the card to open the preview for each deliverable.

• Browse the deliverable page by navigating through each page/s





• Change number of deliverables displayed per page

o Click on drop down menu “Show/page”



14

• Filters

o Click on the filter icon on the right side to open the sidebar filter panel.

o By default, eLibrary / Deliverables page is pre-filtered based on the

"Industries/Process" and “Agile Project Execution Scope (APES)” properties of the

project. These properties are identified during project creation.

o Change filter settings by the following options

▪ Industries/Process

▪ Agile Project Execution Scope (APES)

▪ Project Scope (DCS)

▪ Project Scope (Safety)

▪ Project Scope (Others)

o Click “Apply Filter” after completing your parameter selection to filter the

deliverables page.

o Click “Reset Filter” to reset filter selection based on project properties

(Industry/Process and Agile Project Execution Scope)

o Click “Clear All” to remove all filter selection and deliverables page will display all

available deliverables.


15

• Deliverable Downloads

o Select deliverable/s to download by clicking on the deliverable cards.

▪ Multiple deliverable card selection is allowed by clicking on other

deliverable cards.

o Number of deliverables selected to be downloaded can be seen on the download

button at the bottom of the page.

o Initiate download and open the download pop-up window by clicking on the

“Download” button.

▪ Download Pop-up window information

• Disclaimer information

• Purpose of Use Selection (by default "Target PJT" is selected)

• Project Name (Pre-filled)


16

▪ NOTE:

• Only project team member can perform a download from a

project.

o All deliverables will be download to your local machine base on your browsers

downloads folder settings.


17

Jungle Navigator • Jungle Navigator is a feature where you can easily navigate to existing engineering portals

and existing information which are useful for the project execution.

Jungle Links

• A set of existing Yokogawa global portals recommended by global subject matter experts

where you can visit and obtain information that can help you during the project execution.

• Navigation:

o Main Menu > Jungle Navigator (Jungle Links Tab)

• Each portal is represented by a link card.

o The following information are provided:

▪ Link Logo

▪ Link Name

▪ Document File Types (which can be found on the existing portal)

▪ Portal Ownership (who owns/develop the portal)

▪ Portal Contact

▪ Content Summary

▪ Description

• To open the link

o Click on the link card the portal will be open on a separate browser tab.

• NOTE: Link cards on the Jungle Links tab are visible to ALL myProject users.


18

Personal Links

• A page where you can create your own link card and bookmark (with information) the portal

or page that you frequently visit.

• Navigation:

o Main Menu > Jungle Navigator (Personal Links Tab)

• Create your own link card

o Click on “+” card

o Fill-up the pop-up form

▪ Link Name

▪ Link Address

▪ Content summary

▪ Document File Types


19

• Each portal is represented by a link card.

o The following information are provided:

▪ Link Logo

▪ Link Name

▪ Document File Types (which can be found on the existing portal)

▪ Portal Ownership (who owns/develop the portal)

▪ Portal Contact

▪ Content Summary

▪ Description

• Open the link

o Click on the link card the portal will be open on a separate browser tab.

• NOTE: Link cards on the Personal Links tab are visible ONLY to you.

• Edit your link card.

o Click “Edit” on existing personal link card

• Delete your link card.

o Click “Delete” on existing personal link card


20

Jungle Navigator Administration

• Only available to Jungle Navigator Administrator

o Users who have been assigned with “Portal Navigator Administrator User Role”

• Navigation:

o Main Menu > Administration > Jungle Navigator

• Recommended community links are organized in groups created by the administrator.


21

• Add new community quick link

o Click on “Add New Link” button

o Fill up the form with following information

▪ Link Group – type a new group or select from existing

▪ Link Icon – upload icon image/logo for the link

▪ Link Name – display name

▪ Link Address – actual portal link address

▪ Content summary

▪ Link description

▪ Document File Types

▪ Portal Ownership / Contact

o NOTE: Created community links will automatically be automatically visible to all

myProject users when they navigate to Jungle Navigator page (Jungle Links Tab).

• Edit community quick link

o Administrator can modify the details of the community link by clicking on the “Edit”

icon on the link table of the specific link

• Delete community quick link

o Administrator can delete a community link by clicking on the “Delete” icon on the

link table of the specific link


22

Lessons Learned • Lessons learned are consolidated in myProject shared by different projects from their

experiences during their project execution. Others can acquire knowledge from lessons

learned to improve work processes and quality.

• Lessons learned in myProject are consolidate globally and regionally.

Global Lesson Learned

• Lessons Learned reviewed and approved by global lessons learned administrator that are

applicable for global use are consolidated in Global Tab in Lessons Learned page. These

global lessons learned are available for users / project members for them to review during

phase gate review (or any other time) to learn from other project mistakes / failure.

• Navigation:

o On the Project Menu select Lessons Learned

▪ By default, Global tab is selected


23

• Lessons Learned is presented in card view.


o Global Lesson Learned Card Information

▪ Project Organization

▪ Project Name

▪ End User

▪ Author

▪ Date of Submission

▪ Phase Number

▪ Industry

▪ Lessons Learned Title

▪ Issue Description

▪ Recommended Action

▪ Alternative Solution

▪ Final Solution

▪ Target Users


24

Regional Lesson Learned

• Lessons Learned submitted by users are automatically displayed in Regional Tab of Lessons

Learned. Submitted lessons learned are only available and can be viewed by projects in the

region where the lessons learned come from.

o E.g If a project from Yokogawa Germany has submitted a lesson learned, only

projects under the organizations in YEF region will be able to see this lesson learned

card via the Regional Tab. Other projects from other region will not be able to see

this lesson learned.

o Once lesson learned are reviewed and approved by global lesson learned

administrator for global, it will be available for all organization.

• Navigation:

o On the Project Menu select Lessons Learned and select Regional Tab


25

• Lessons Learned is presented in card view.


o Regional Lesson Learned Card Information


▪ Project Name

▪ End User

▪ Author

▪ Date of Submission

▪ Phase Number

▪ Industry

▪ Lessons Learned Title

▪ Issue Description

▪ Recommended Action


26

Submitting Lesson Learned

• Any user in specific project can and shall submit Lessons Learned to harvest knowledge

and prevent other projects and user from making same mistake

• Lessons learned can be submitted by clicking on the “Submit Lesson Learned” button on

the following myProject pages:

o Project menu > Lessons Learned

o Project Menu > Quality Tracker > Worklist

o Project Menu > Quality Tracker > Reviews

o Project Menu > Quality Tracker > Action Item List


27

• “Submit Lesson Learned” form content

o NOTE: (*) are fields that are pre-filled based on project properties selection during

project creation

o General Information

▪ Project Organization*

▪ Project Name*

▪ Phase Number – single selection

▪ Project Type*

▪ Industry*

▪ Agile Project Execution Scope*

o Lessons Learned

▪ Text Input field

• Title

• Description

• Recommended Actions

▪ Selections

• Category: Main – single selection

• Category: Products – multi-selection

• Category: Project Controls – single selection

• Keywords – multi-selection

• Related Procedures/ Documents Affected / Reference – multi-

selection

o All input and selection fields are mandatory.


28

• Lessons Learned can also be submitted when completing an action item from the Quality

Tracker > Worklist

o When making AT/FL assessment to OK, you will be asked via “Complete Action Item”

form if you would like to submit a lesson learned.

o If you select “Yes” and click “SAVE”, “Submit Lesson Learned” form will be opened

afterwards.

o On the “Submit Lesson Learned” form, the following will be additionally refilled:

▪ Issue Description – pre-filled by Check Item Question

▪ Recommended Action – pre-filled by Completion Remarks

▪ Phase No – pre-selected based on the phase where the check item belongs

to

o NOTE: Issue Description, Recommended Action and Phase No are still editable even

pre-filled.


29

Lesson Learned Page Features

Lessons Learned Page Filter

o Global and Regional tabs can be filtered by using the sidebar filter

o You can show/hide the sidebar filter by clicking on the “Filter” Icon on the right side

o Page can be filtered by the following parameters:



▪ Industries / Process

▪ Project Type

▪ Project Phase

▪ Category: Product

▪ Date (From and to)

o By default, the lessons learned page is pre-filtered by the following parameters

based on project properties set during project creation


▪ Industries / Process

▪ Project Type

o Apply Filter – click to apply selected filter parameters

o Reset Filter – reset to default filter (project properties)

o Clear All – clear all selected filter. All lessons learned will be displayed.


30

Lessons Learned Page Basic Search

o Search specific lessons learned by typing text characters on the search field

▪ Search by Lessons Learned Title, Issue Description, Recommended Action


31

Lessons Learned Pagination

o Browse the lessons learned page by navigating through each page/s

▪ Click each page number

▪ Navigate to last page easily by clicking last page number

▪ Navigate back to first page by clicking page 1

▪ Move page up/page down by clicking “>” next page and “<” previous page

o Change number of users displayed per page

▪ Click on drop down menu “Show”

• 10 entries, 25 entries, 50 entries


32

Quality Tracker Improvements 8 Phase Gate Table Information Update

• Note:

o Red colored text in the table above means that there are no check items for that

specific technical scope and phase (see screenshot below).

o Based on Technical scope selection during project creation (categories), some other

phase may also do not have check items.

Empty work list (no check items) for Phase 8 - Project Close Out for SE - PAS Application (SE8).


33

Worklist

• Phase ribbon to display which phases are mandatory and voluntary (defined by the Project

Control Matrix (PCM)) based on technical scope selection filter.

o E.g

▪ PCM Result (Mandatory phases)

• Phase Gate Review (PM) - 1, 4, 5, 8

• Phase Gate Review ENG (all except SAFETY) – 1, 4, 5

• Phase Gate Review ENG (SAFETY) – ALL PHASES

o Worklist phase ribbon will display accordingly based on the example above.

o LEGEND:

▪ Mandatory Phase

▪ Voluntary Phase

▪ Current Selected Phase

Project Management selected in technical scope filter

Project Automation System Application selected in technical scope filter

Safety System selected in technical scope filter


34

Action Item List Overview

• Browse the action list overview by navigating through each page/s






35

Phase Gate Review List Overview

Review List Filter

o Show only MY pending reviews

▪ Only reviews you need to sign will be shown

▪ Default activated

o Show pending reviews

▪ Only reviews which has pending signatures will be shown

o NOTE:

▪ Only one filter can be activated at a given time

▪ If none of the filter is active, all reviews for the project will be displayed

including reviews which has been completely signed


36

Review Basic Search

o Search specific phase gate review record by typing text characters on the search

field. It will search on the following columns

▪ Phase, Technical Scope, Revision Number, Reviewer, Plan Date, Actual

Review Date, Status


37

Review List Pagination

o Browse the review list page by navigating through each page/s





o Change number of users displayed per page

▪ Click on drop down menu “Show”

• 10 entries, 25 entries, 50 entries

Review Fast Sign

o Immediately see “SIGN” button on reviews you need to sign


38

Review Deletion

o Delete a review record (e.g mistakenly created)

▪ On the 3-dot menu of the review, select “Delete Review”

▪ Deletion confirmation message will prompt

o Available only to Local Administrator, Line Manager, Quality Advisor and Project

Administrator (Only to his/her own Organization)


39

Others Project List Overview

Switch between table view to card view


40

View Approver Status

o View approvers when you mouse hover on the project status

Project List Pagination

o Browse the project list overview by navigating through each page/s






41

Project Deletion

o Available only to Local Administrator (Only to his/her own Organization)

o Delete a newly created project (e.g Project created with mistakes)

▪ On the 3-dot menu of the project, select “Delete Project”

▪ Deletion confirmation message will prompt


42

Project Creation Wizard

Technical Scope Selection

o See indication when only partial categories are selected from a technical scope

o NOTE: This is also visible in Project Settings / Technical Scope tab when the project is

already created (OPEN Status)


43

Catalog Administration (Global Catalog) Worklist

• For Catalog Administrator Only

• Navigation: Main Menu > Administration > GES Online > CAT_GBL

o “Publish” button (for publishing new revision of check item) is DISABLED when

“SHOW ALL” is selected in the Technical Scope Filter

o It is ENABLED when a specific Technical Scope is selected.


44

Major Bug Fixes • Project Creation Approval

o Before

▪ Long waiting time after pressing “Send Approval” button in project creation

(System seems hanging)

▪ Page freezing after LM / QA approval action while in the background the

system proceeds creating the project.

o After

▪ After pressing “Sending Approval” button, system can be used immediately.

▪ After LM / QA approve the project, the project creation process is happening

in the background and the system can be used immediately.


45

Updated User Roles (Read and Write) Permission (v2.0) • Below are the user roles that are currently available to be assigned to any user who will login to myProject Portal

• User can be assigned with combination of user roles (as listed below)

o e.g : A user can be assigned with Quality Adviser Role and Project Administrator role at the same thus giving the user the combine read and write permission of the two roles.


46

Note: (*0) Default user role profile to be assigned to Yokogawa users. (*1) Only on assigned scope (*2) Only can perform downloads to projects where the user is assigned to. Users assigned with only Project Manager role in the project have only rights to edit existing projects that they are assigned to. Project creation should be initiated by users assigned with Line Manager or Project Administrator user role. (Please inform us about missing user role assignment of a user by logging an incident report on Service Now)


47

End of v2.0 Release Note


April 2021


myProject

User Management

• Only available for users who has been assigned with Local Administrator role

• Navigation

o On the Main Menu, select Administration > User Management

myProject Version 1.5 - Release Notes

49

• Browse the users list by navigating through each page/s





• Change number of users displayed per page

o Click on drop down menu “Users/page”


• Filter the user by Organization

o Select from the organization drop down list

o NOTE: Users on the portal who have an assigned user role/s to the selected

organization will be included in the search result.

• Search specific users by typing text characters on the search field

o Search by First Name, Last Name or Email Address


50

• Local administrator can manage user roles assign to a user from his/her own organization

including child organization

o Add role to a user for an organization

o Remove a role from a user in an organization

• INFORMATION:

o During project creation, for example, a user from GDC-R is assigned a LE for Project

A of Yokogawa Germany. Once the project is created, a row will appear in the table

with Yokogawa Germany (organization) with LE (assigned role) for this user.

• Local administrator can assign user role for a user to other organization.

o Click on the “3 dot” menu icon on the user you want to edit and select “Assign to

Organization”

▪ Select Organization (Drop down list)

▪ Select Roles

o NOTE: Organization/s which the users has already assigned role/s will not be

included in the drop down list of Organization.


51

Quality Tracker

Phase Gate Review (Set Next Cycle Review Date)

• Set the date of the next cycle review (if required) for the selected Phase and Technical scope

• Date that is set will be reflected to the “Current Schedule” matrix on the QA Planning

module.


52

QA Milestone Planning

• View and manage your project QA Milestone planning dates. Refer to User Role Permission

Table (v1.5)

o Current Schedule (Dynamic schedule)

▪ Display your latest schedule

• Modify dates for a technical scope and a phase

• Select dates from the date picker

o Date picker does not allow to select past date

• Manual entry of date (YYYY-MM-DD)

o (Able to enter past dates manually)

• Copy and paste date from one cell to another

• Delete a date on a cell

• Enter same dates for all technical scope for a specific phase in one

go

• SAVE your changes

• UNDO ALL actions (before hitting SAVE button)

▪ NOTE: Initially, when the project is created, dates in the current schedule

are the same with the dates the project creator input during the project

creation.

o Initial Schedule (Static schedule)

▪ Dates that were input during project creation (Milestone Planning Step) will

appear on this table

▪ This schedule will remain as is (no change) for reference


53

• Navigation

o On the Project Menu, select Quality Tracker > QA Planning


54

Other Changes

Project / Subproject Creation Wizard

• On Milestone planning step

o Enter a single date for all technical scope for a single phase in one go by clicking on

the calendar picker on the column title (phase no.) and select a date.


55




Note: (*0) Default user role profile to be assigned to Yokogawa users. (*1) Only on assigned scope Users assigned with only Project Manager role in the project have only rights to edit existing projects that they are assigned to. Project creation should be initiated by users assigned with Line Manager or Project Administrator user role. (Please inform us about missing user role assignment of a user by logging an incident report on Service Now)


56



February 2021


myProject

Quality Tracker – Check Item Management

• Navigation

o On the Main Menu, select Administration > GES Online and select CAT_GBL

o Only available for user who has been assigned with Catalog Administrator role

Version 1.4 - Release Notes

58

• Modify an existing check item of a phase and a technical scope

o Check Item Text

o Check Item Help Text

o Give Revision remarks for tracking purposes

• Delete a draft revision of a check item


59

• Publish modified check items for project use.

o Modified check items on current selected phase and technical scope will be publish

and available for project use when the “Publish” button is clicked.

o NOTE (Read carefully):

▪ New check item revision will be included automatically when a NEW project

or NEW Subproject is created.

▪ New check item revision of a technical scope will also be included when an

existing project or subproject added that specific scope to their project.

▪ Existing project or subproject without any changes will not be affected. It

will still use the last revision of the check item when it was created.


60

Project Creation

• On Step 3 – Controls of project creation wizard, project creator can add a general remark for

the project controls


61

Quality Tracker

Worklist Improvements

• Revision Number of check item is added in the worklist

o Check item revision are also displayed in the following form/location

▪ Action Item Form

▪ Complete Action Item Form

▪ Action Item List Overview

▪ Phase Gate Review Records (Read Only Worklist)

• Add “General Remarks” for each check item anytime

• View “Due Date” of an action item in the worklist when an action item is created

• Reset button is only available when you have OK/NA assessment

o Check item with AT/FL assessment cannot be reset

• When “Category Reset” is initiated, it can now be interrupted and stop the process by

clicking cancel on the confirmation dialog window

• Worklist performance optimization


62




Note:

(*0) Default user role profile to be assigned to Yokogawa users. (*1) Only on assigned scope Users assigned with only Project Manager role in the project have only rights to edit existing projects that they are assigned to. Project creation should be initiated by users assigned with Line Manager or Project Administrator user role. (Please inform us about missing user role assignment of a user by logging an incident report on Service Now)


63



January 2021


myProject

Project List Overview Filter

• Filter the project list by:

o Show Organization Project

▪ Only projects in your organization will be displayed (Default)

o Show My Projects only

▪ Only projects that you are part of the project team will be displayed

• Note: If none of the filter is active, all projects created in myProject will be displayed

Subproject Creation

• Create your subproject in myProject portal guided by the Subproject Creation Wizard

• Subproject Creation Wizard – your setup guide in subproject creation

o Step 1 – General Information

▪ Enter details of the subproject like Subproject Name, Subproject Number,

Description, Customer, End User, Subproject Type

o Step 2 – Subproject Controls

▪ Phase control Selection

• Phase Gate Review PM

o Project Management (PM)

• Phase Gate Review ENG (All except Safety)

o Process Automation System Application (SE)

o Hardware (HW)

o Network Security (NE)

o SCADA (SC)

o Operator Training System (OTS)

o Batch (BA)


65

o Plant Information Management System (PI)

• Phase Gate Review ENG (SAFETY)

o Safety System (SIS,FGS) (SA)

o Step 3 – Technical Scope

▪ Select Technical Scope of the subproject. User can select/deselect categories

from each technical scope.

o Step 4 – Subproject Team

▪ Select subproject team members from any organization by typing the name

(minimum 3 characters) and select the suggestion on the dropdown.

▪ Select the role of the user in the subproject

▪ Select which scope the user can do assessment.

o Step 5 – Milestone Planning

▪ Enter plan dates for the phase gate review based on the phase control

selection in Step 2 by selecting dates on the calendar modal

o Subproject Creation Confirmation

▪ Enter general remarks for subproject creation

▪ Confirm the creation. Subproject will be created after clicking confirm.

o Note: Subproject will be created and listed under the parent project in the project

list overview with OPEN status. Subproject team members will receive email

notification.

-------------------------------------------------------------------------------------------

Subproject Creation Email Notification


66

Subproject Settings

• View properties of your subproject that were set during subproject creation


o Technical Scope

o Subproject Team

Subproject Modifications (Technical Scope & Subproject Team)

• Add new technical scope / categories to your subproject

o Navigation: (Open subproject) > Settings > Project Settings > Technical Scope

o Check items of added scope will be added to the subproject work list

• Add / Edit subproject team members

o Navigation: (Open subproject) > Settings > Project Settings > Subproject Team

o Add new member to your subproject team

o Edit existing member

o Role, Technical Scope assignment


67

Power BI Dashboards

• Pre-requisites to view the Power BI dashboards (Application and Project)

o Power BI Pro License

▪ Two ways to check if you have Power BI Pro license

• Login to Power BI site (https://powerbi.microsoft.com/en-

us/landing/signin/) using your Microsoft account (Yokogawa email

and windows password) and click on your user profile icon on top

right of the page.

• Check with your IT Department

o Non-YHQ User must be a guest under YHQ Office 365 Organization

▪ Users who logged in to myProject are being registered as a guest to YHQ

O365 tenant (if not yet a guest) by myProject team (it may take a few

business days to register.)

o Request access (ONCE)

• To view the dashboard

o When prompted from myProject portal, sign-in to Power BI using your Office 365

account (Yokogawa Email and you password)

o Once logged in, you are prompted to request an access to the dashboard. Click

Request access. (Note: Please request access ONCE for BOTH Application Dashboard

and Project Dashboard.)

https://powerbi.microsoft.com/en-us/landing/signin/

https://powerbi.microsoft.com/en-us/landing/signin/


68

• Application Dashboard

• Project Dashboard

Note: Dashboards are being updated without prior notice. New dashboards will be announced

accordingly.


69

Release Note Integration to myProject Portal

• Open release inside myProject

o Navigate to each page of the document by

▪ Click next and back arrow

▪ Enter specific page

▪ Click content title on table of contents

o Download whole release note file

• Direct link from carousel pictures to specific page of content in the document

o You can click on each image on the carousel to go directly to the specific section in

the release note.


70

Quality Tracker Phase Gate Review Notification

• User included in the phase gate review team table during phase gate review creation will

receive an email notification.

Other changes

• 8 Phase Gate Model

o Project Scope Label update

▪ Hardware – PE to HW

▪ Safety – SS to SA


71




Note:

(*0) Default user role profile to be assigned to Yokogawa users. (*1) Only on assigned scope Users assigned with only Project Manager role in the project have only rights to edit existing projects that they are assigned to. Project creation should be initiated by users with assigned Line Manager or Project Administrator user role. (Please inform us about missing user role assignment of a user by logging an incident report on Service Now)


72


myProject version 1.2.1 - Release Notes

November 24, 2020

Version 1.2.1 New Features:

myProject Phase Deviation (Control Result) in Project Control Matrix (PCM)

• In Project Creation Wizard Step 3 – Controls, you can deviate the phase control from the

default phase control selected by PCM

o You can “ADD” a phase selection apart from the default selection of the PCM

o You can “REMOVE” a phase from the default selection (Deselect)

• Selected Phase – mandatory phase gate review

• Not Selected Phase – voluntary phase gate review (optional)

• NOTE: Check items for the voluntary phases will still be shown on your project worklist and

contents are still depending on which technical scope you selected.

LEGEND:

Phase Gate Review is mandatory by QA. (Selected by PCM result)

Phase Gate Review is voluntary. (deviating from PCM Result by project creator) Note: Check items will be created (related to technical scope.) Phase Gate Review is voluntary. (Selected by PCM Result) Note: Check items will be created (related to technical scope.)

Phase Gate Review is mandatory by QA. (Manually added by project creator)

Version 1.2.1 - Release Notes

74

End of v1.2.1 Release Note


November 19, 2020


myProject

Project Approval

• Approve project via myProject application

o Approvers (LM and QA) receives approval request via email

▪ Includes a link to Project List Overview (filtered by the project that will be

approved)

o Navigation: Click “Three Dots” beside the project name that will be approved to

open action options

▪ Approve / Decline and enter approvers remark

▪ View project details to be approved (Read Only)


76

Project Settings

• View properties of your project that were set during project creation


o Technical Scope

o Project Team

Project Modifications (Technical Scope & Project Team)

• Add new technical scope / categories to your project

o Navigation: (Open project) > Settings > Project Settings > Technical Scope

o Check items of added scope will be added to the project work list

• Add / Edit project team members

o Navigation: (Open project) > Settings > Project Settings > Project Team

o Add new member to your project team

o Edit existing member

o Role, Technical Scope assignment


77

Project Access Control

• Set the project access control of your project during Project Creation on Step 1 – General

Information

• Project Access Control

o Note: In general, only project team members have written access to the project

regardless of the project access control settings.

o Internal

▪ Any Yokogawa users can see the project (Default & preferred setting)

▪ Deviate only when you have a customer with a Non-Disclosure Agreement

o Restricted

▪ Only users belonging to the project organization can see the project

o Confidential

▪ Only assigned project team members can see

▪ Users assigned with LM or QA user role under the project organization can

still see the project.


78

Quality Tracker

Worklist - Assessment change indication on from last made review

• Indicates the last reviewed assessment on a check item when you change the assessment

Worklist – New filters

• Filter all assessment changes compared to the last made review including all AT and FL

• Filter all unattended (no assessment) check items including all AT and FL

Worklist – Check Item Feedback

• Navigation: Click “Balloon” icon after the assessment column to open the check item

feedback form.

• Submit your feedback about a check item by filling up the form

o Form Contents:

▪ Check Item text – Read only

▪ Pre-defined feedback options – Required selection

▪ Pre-defined reason options – Required selection

▪ Additional Comment field – Optional

▪ Suggest better check item text - Optional


79

Worklist – Check Item Assessment History

• Navigation: Click “Clock” Icon at the Actions column of the check item

• View assessment history of the check item

o User – user who made the assessment

o Assessment

o Remarks

o Date – assessment date


80

Helpdesk Create an incident report about myProject application via ServiceNow

• Navigation: Main Menu (Sidebar) > Helpdesk

• Note:

o Category: May vary across affiliates

▪ Example:

• YEF – Business Application Service

• YPI - YPI Application

o Subcategory: It is mandatory to select “myProject” under SubCategory.

Punch List Launch Punch List Management System (PLMS)

• Navigate to PLMS application from myProject

o Navigation: (Open project) > Punch List

o Note: Detail description of this function is not subject of this release note and it can

be found on the PLMS application. VPN is required to successfully open the PLMS

application.

Project Management Dashboard (PM Dashboard) Launch PM Dashboard

• Navigate to PM Dashboard application from myProject

o Navigation: (Open project) > PM Dashboard

o Note: Detail description of this function is not subject of this release note. VPN and

Tableau license is required to successfully open the PM Dashboard application.


81



October 15, 2020


Quality Tracker

Phase Gate Review Creation

• Create a Phase Gate Review for a specific phase and specific technical scope

o Phase Gate Review Window of the review being made

▪ View General Information (Read Only)

▪ View Summary of Assessment (Read Only)

▪ Review Team

• Add/Remove users who are part of the review

▪ Additional Information (Optional)

Figure 1: Phase Gate Review Creation Pop-up Window


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Phase Gate Review Overview

• Summary of all Phase Gate Reviews of a project for any phase and technical scope

o View specific phase gate review details (Context menu (three dots) > View details)

▪ Digitally sign the phase gate review (if you are part of the review team)

o View status of pending signature/s

• View specific phase gate review worklist assessment (read only)

• (Context menu (three dots) > View Worklist)

Figure 2: Phase Gate Review Overview

Figure 3: Signing of Phase Gate Review


84

Project Action Items List Overview

• Summary of all check items which has been assessed with AT or FL

o Search the table to filter content

▪ All columns are part of the search except for number and due date

o Modify Action Item details from the overview

▪ (Context menu (three dots) > Modify action item)

▪ Change Action Owner, Due Date, Follow-up Remark

o Complete Action Item from the overview

▪ (Context menu (three dots) > Complete action item)

• Close action item (Status will change to Closed in the list overview

and the assessment will change from AT/FL to OK.)

Figure 4: Project Action Items List Overview


85




Note:

(*0) Default user role profile to be assigned to Yokogawa users. (*1) Only on assigned scope Users assigned with only Project Manager role in the project have only rights to edit existing projects that they are assigned to (future feature). Project creation should be initiated by users with assigned Line Manager or Project Administrator user role. (Please inform us about missing user role assignment of a user at [email protected])

mailto:[email protected]


86



August 27, 2020

Version 1.0 Features

General Notes:

Supported Browser

• Google Chrome *Recommended*

• Microsoft Edge (Version 84.0.522.58)

• Firefox

Connecting to myProject Portal

• https://myproject.yokogawa.com

• Connecting to the portal only requires internet connection.

• VPN connection is not a requirement.

• If your browser does not trust the certificate, it is secure to manually continue.

Features:

myProject Single Sign On

• Use your Yokogawa Credentials (Yokogawa Email and Windows Password) to login to

myProject Portal

Project List Overview

• View list of projects created in myProject Portal

• Search project in the list using the search “contains philosophy” in the following columns

o Name

o Number

o Customer

o Project Manager

• Sort by Column (Ascending, Descending Order)

Project Creation

• Create your project in myProject portal guided by the Project Creation Wizard

• Project Creation Wizard – your setup guide in project creation

o Step 1 – General Information

▪ Enter details of the project like Project Name, Project Number, Description,

Organization, Customer, End User, Project Type

https://myproject.yokogawa.com/


88

o Step 2 – Characteristics (Project Control Matrix)

▪ Select the characteristics of the project

o Step 3 – Controls (Project Control Matrix)

▪ View the default control result based on the selected project characteristics

o Step 4 – Technical Scope

▪ Select Technical Scope of the project. User can select/deselect categories

from each technical scope.

o Step 5 – Project Team

▪ Select project team members from any organization by typing the name

(minimum 3 characters) and select the suggestion on the dropdown.

▪ Select the role of the user in the project

▪ Select which scope the user can do assessment.

o Step 6 – Milestone Planning

▪ Enter plan dates for the phase gate review required by the Project control

matrix by selecting dates on the calendar modal

o Step 7 – Project Creation Approval Request

▪ Select Line Manager and Quality Manager that will approve the project

creation.

▪ Enter remarks that will be included to the request when sending the

approval request.

Quality Tracker 8 Phase Gate Model


89

Project Worklist

• View of check items relevant to the project scope.

• Filter the check items by Phase and by Technical Scope.

• Assess check item based on the user scope assignment during project creation

Check Item Assessment

• OK, NA, Clear Assessment


90

• Create Action Item on AT or FL Assessment

• Create Action Item Form

o You can select action owner from the project team

o Select Due Date of the action item

o You can enter follow up action


91

• Complete Action Item ((AT or FL) to OK)

• Complete Action Item Form

o You can view who is completing the action item (Reviewed by)

o Date of completion

o Enter completion remarks


92

• Category Assessment

Note: For category set all to No answer, a confirmation is needed for each OK and NA items before it

can clear the assessment.


93

User Roles (Read and Write) Permission (v1.0) • Below are the user roles that are currently available to be assigned to any user who will login to myProject Portal



Note:

(*0) Default user role profile to be assigned to Yokogawa users. (*1) Only on assigned scope Users assigned with only Project Manager role in the project have only rights to edit existing projects that they are assigned to (future feature). Project creation should be initiated by users with assigned Line Manager or Project Administrator user role. (Please inform us about missing user role assignment of a user at [email protected])

mailto:[email protected]


94

Project Control Matrix (PCM) • Serves as an agreement on the degree of control that shall be applied to a project. The degree of control shall match the potential risk in the project. The more risk the more controls, the less risk the less controls. The PCM

determines a set of controls based on the project characteristics.

Project Characteristics

No: Project Attributes OPTION 1 OPTION 2 OPTION 3 OPTION 4 OPTION 5

1 ORDER VALUE < USD 75K USD 75K - USD 250K USD 250K - USD 1.0 M USD 1.0 M - USD 3.0 M > USD 3.0 M

2 ESTIMATED RISK VOLUME < 1.0 % 1.0 - 3.0 % 3.0 - 5.0 % > 5.0 %

3 LABOR CONTENT (incl Subc & Rem) 1000 Hrs 1000 - 5000 Hrs 5000 - 10000 Hrs > 10000 Hrs

4 REMOTE ENG'R HOURS None < 1000 Hrs 1000 - 5000 Hrs > 5000 Hrs

5 TYPE OF PROJECT (Supply of…) Components Services Components & Services System & Solution Turnkey Sol'n (MAC)

6 TECHNOLOGY Standard Duplicate Tailor Made New Development

7 DEVELOPMENT / R&D COST < 1.0 % 1.0 - 5.0 % 5.0 - 10.0 % > 10.0 %

8 GAMP Effort Not Required GAMP Support GAMP Traceability

9 SAFETY SYSTEM AND/OR FSM EFFORT Not Required Required

10 SCOPE DEFINITION AND CLARITY Mutual Agreed Standard Yokogawa Standard General Specification Only Basic Requirement

11 STRATEGIC PROJECT No Yes

12 MAJOR ACCOUNT No Yes

Project Controls

CONTROLS RESULT 1 RESULT 2 RESULT 3 RESULT 4 RESULT 5

Project Plan / Quality Plan Small Project Form PMP Incl Q Plan PEP & PQP PEP & PVP

Monthly Internal Project Report PPR

Risk and Opportunity Register On Request Monthly

Project Schedule Level 1 Level 2 Level 3

Project Progress Report (External) Not Required On Request Monthly

PTS Report Not Required Monthly if > 1.0 M USD Monthly

Phase Gate Review PM Phase 1, 4, 8 Phase 1, 4, 5, 8 All Phases

Phase Gate Review ENG (All except Safety) Not Required Phase 1, 4, 5 All Phases

Phase Gate Review ENG (Safety) Not Required All Phases

Remote Engineering Contract Not Required Work Package Remote Eng'g Man Hr

Re-read Contract Condition Not Required Phase 3 Phase 2, 4

Prototyping FDS (Typicals/POC) Not Required Phase 2

Prototyping FAT (Typicals/POC) Not Required Phase 2

Steering Committee Meeting Not Required Phase 1, 3

LOW <-------------------------------- PRIORITY --------------------------------> HIGH


95

PCM Mapping (Characteristics and Controls)

Controls Attributes

1. ORDER VALUE 2. ESTIMATED RISK VOLUME

OPTION 1 OPTION 2 OPTION 3 OPTION 4 OPTION 5 OPTION 1 OPTION 2 OPTION 3 OPTION 4

< USD 75K USD 75K - USD 250K USD 250K - USD 1.0 M USD 1.0 M - USD 3.0 M > USD 3.0 M < 1.0 % 1.0 - 3.0 % 3.0 - 5.0 % > 5.0 %

RESULT RESULT

Project Plan / Quality Plan Small Project Form Small Project Form PEP & PQP PEP & PQP PEP & PQP

Monthly Internal Project Report PPR PPR PPR PPR PPR

Risk and Opportunity Register On Request On Request Monthly Monthly Monthly

Project Schedule Level 1 Level 1 Level 2 Level 3 Level 3

Project Progress Report (External) Not Required Not Required On Request Monthly Monthly

PTS Report Not Required Not Required Monthly if > 1.0 M USD Monthly Monthly

Phase Gate Review PM Phase 1, 4, 8 Phase 1, 4, 8 Phase 1, 4, 5, 8 All Phases All Phases Phase 1, 4, 8 Phase 1, 4, 5, 8 All Phases All Phases

Phase Gate Review ENG (All except Safety) Not Required Not Required Phase 1, 4, 5 All Phases All Phases

Phase Gate Review ENG (Safety) Not Required Not Required Not Required Not Required Not Required

Remote Engineering Contract

Re-read Contract Decision

Prototyping FDS (Typicals/POC)

Prototyping FAT (Typicals/POC)

Steering Committee Meeting

Controls Attributes

3. LABOR CONTENT (incl Subc & Rem) 4. REMOTE ENG'R HOURS

OPTION 1 OPTION 2 OPTION 3 OPTION 4 OPTION 1 OPTION 2 OPTION 3 OPTION 4

1k Hrs 1k - 5k Hrs 5k - 10k Hrs > 10k Hrs None < 1k Hrs 1k - 5k Hrs > 5k Hrs

RESULT RESULT

Project Plan / Quality Plan

No Control Assigned

Monthly Internal Project Report

Risk and Opportunity Register

Project Schedule

Project Progress Report (External)

PTS Report

Phase Gate Review PM

Phase Gate Review ENG (All except Safety)

Phase Gate Review ENG (Safety)

Remote Engineering Contract Not Required Work Package Remote Eng'g Man Hrs Remote Eng'g Man Hrs






96

Controls Attributes

5. TYPE OF PROJECT (Supply of…) 6. TECHNOLOGY

OPTION 1 OPTION 2 OPTION 3 OPTION 4 OPTION 5 OPTION 1 OPTION 2 OPTION 3 OPTION 4

Components Services Comp & Services System & Solution Turnkey Sol'n (MAC) Standard Duplicate Tailor Made New Development

RESULT RESULT




Project Schedule


PTS Report


Phase Gate Review ENG (All except Safety) Not Required Phase 1, 4, 5 All Phases All Phases



Re-read Contract Decision Not Required Not Required Not Required Phase 3 Phase 2, 4




Controls Attributes

7. DEVELOPMENT / R&D COST 8. GAMP Effort

OPTION 1 OPTION 2 OPTION 3 OPTION 4 OPTION 1 OPTION 2 OPTION 3

< 1.0 % 1.0 - 5.0 % 5.0 - 10.0 % > 10.0 % Not Rerquired GAMP Support GAMP Traceability

RESULT RESULT


No Control Assigned

Small Project Form PEP & PVP PEP & PVP


Risk and Opportunity Register On Request On Request Monthly

Project Schedule


PTS Report

Phase Gate Review PM Phase 1, 4, 8 Phase 1, 4, 8 All Phases

Phase Gate Review ENG (All except Safety) Not Required Not Required All Phases




Prototyping FDS (Typicals/POC) Not Required Not Required Phase 2

Prototyping FAT (Typicals/POC) Not Required Not Required Phase 2



97

Controls Attributes

9. SAFETY SYSTEM AND/OR FSM EFFORT 10. SCOPE DEFINITION AND CLARITY

OPTION 1 OPTION 2 OPTION 1 OPTION 2 OPTION 3 OPTION 4

Not Required Required Mutual Agreed Standard Yokogawa Standard General Specification Only Basic Requirement

RESULT RESULT




Project Schedule


PTS Report






Prototyping FDS (Typicals/POC) Not Required Not Required Phase 2 Phase 2

Prototyping FAT (Typicals/POC) Not Required Not Required Phase 2 Phase 2


Controls Attributes

11. STRATEGIC PROJECT 12. MAJOR ACCOUNT

OPTION 1 OPTION 2 OPTION 1 OPTION 2

No Yes No Yes

RESULT RESULT


No Control Assigned



Project Schedule


PTS Report










98

Step 1: User sets Project Attributes by selecting an option for each Attribute.

No: Project Attributes OPTION 1 OPTION 2 OPTION 3 OPTION 4 OPTION 5

1 ORDER VALUE < USD 75K USD 75K - USD 250K USD 250K - USD 1.0 M USD 1.0 M - USD 3.0 M > USD 3.0 M

2 ESTIMATED RISK VOLUME < 1.0 % 1.0 - 3.0 % 3.0 - 5.0 % > 5.0 %

3 LABOR CONTENT (incl Subc & Rem) 1000 Hrs 1000 - 5000 Hrs 5000 - 10000 Hrs > 10000 Hrs

4 REMOTE ENG'R HOURS None < 1000 Hrs 1000 - 5000 Hrs > 5000 Hrs

5 TYPE OF PROJECT (Supply of…) Components Services Comp & Services System & Solution Turnkey Sol'n (MAC)

6 TECHNOLOGY Standard Duplicate Tailor Made New Development

7 DEVELOPMENT / R&D COST < 1.0 % 1.0 - 5.0 % 5.0 - 10.0 % > 10.0 %

8 GAMP Effort Not Required GAMP Support GAMP Traceability

9 SAFETY SYSTEM AND/OR FSM EFFORT Not Required Required

10 SCOPE DEFINITION AND CLARITY Mutual Agreed Standard Yokogawa Standard General Specification Only Basic Requirement

11 STRATEGIC PROJECT No Yes

12 MAJOR ACCOUNT No Yes


99

Step 3: Decide Result based on Priorities

CONTROLS RESULT 1 RESULT 2 RESULT 3 RESULT 4 RESULT 5

Project Plan / Quality Plan Small Project Form PMP Incl Q Plan PEP & PQP PEP & PVP

Monthly Internal Project Report PPR

Risk and Opportunity Register On Request Monthly

Project Schedule Level 1 Level 2 Level 3

Project Progress Report (External) Not Required On Request Monthly

PTS Report Not Required Monthly if > 1.0 M USD Monthly

Phase Gate Review PM Phase 1, 4, 8 Phase 1, 4, 5, 8 All Phases

Phase Gate Review ENG (All except Safety) Not Required Phase 1, 4, 5 All Phases


Remote Engineering Contract Not Required Work Package Remote Eng'g Man Hr

Re-read Contract Condition Not Required Phase 3 Phase 2, 4

Prototyping FDS (Typicals/POC) Not Required Phase 2

Prototyping FAT (Typicals/POC) Not Required Phase 2


LOW <-------------------------------- PRIORITY --------------------------------> HIGH

LEGEND: Final Result to be Shown as default Selection

Result based on the matrix but superseded by higher priority result


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End of v1.0 Release Notes

myProject version - Release Notes

Documents

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