Failure Modes
Failure Modes
Add Failure Mode
PROCESS NAME
Failure Mode Management (AX06P4)
FEATURE / USER STORY NAME
Add Failure Modes (AX06P4US01/Critical/S1)
DESCRIPTION
Enable back-office users to add failure modes for a specific asset type in the SMART360 platform. The added failure modes, including their mechanisms, causes, and symptoms, will be reflected in the Risk Analyzer module during failure mode analysis when that specific asset type is selected.
ACTORS
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Back-Office User
USER STORY
As a Back-Office User,
I want to add failure modes for a specific asset type,
So that I can analyze potential risks associated with the asset during failure mode analysis.
STORYTELLING
Sarah, a back-office user at Samoa Water Authority, is tasked with adding failure modes for the "Chlorine Pump" asset type to better identify risks and ensure proactive maintenance. She navigates to the Failure Modes section under the specific asset type, clicks the Add button, and enters details such as the failure mode, mechanism, causes, and symptoms.
GOALS
Enable back-office users to add failure modes for a specific asset type.
PROCESS FLOW DIAGRAM
MAJOR STEPS INVOLVED
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Back-office user logs into the SMART360 platform.
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Navigates to AX Module > Settings > Asset Category > Asset Type > Failure Modes.
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Selects a specific asset type (e.g., Chlorine Pump).
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Clicks the Add button to open the Add Failure Mode form.
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Fills in the following mandatory details:
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Failure Mode
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Asset Type (Dropdown of asset type list)
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Mechanism
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Causes
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Symptoms
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Clicks the Submit button to save the failure mode details.
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A success message confirms the addition: “Failure mode successfully added.”
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The newly added failure mode is:
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Visible in the Failure Modes list view under the asset type.
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Reflected in the Risk Analyzer during failure mode analysis when that asset type is selected.
BUSINESS RULES
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Only authorized back-office users can access the Add Failure Modes feature.
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Failure mode details must include the following mandatory fields:
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Failure Mode
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Asset Type
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Mechanism
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Causes
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Symptoms
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Each failure mode must be unique for a specific asset type.
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For duplicate failure modes: Display “This failure mode already exists for the selected asset type.”
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For empty mandatory fields: Display “This field is mandatory.”
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Newly added failure modes must be immediately visible in:
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Failure Modes list view under the asset type.
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Risk Analyzer when the corresponding asset type is selected for analysis.
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For Created By, fetch the user name from the logged-in account.
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For Created On, fetch the system’s local date and time.
SAMPLE DATA
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Failure Mode: Leakage
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Mechanish: Corrosion
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Causes: Environment Humidity
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Symptoms: Rust on Top
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Created On: 2024/12/12
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Created By: John
ACCEPTANCE CRITERIA
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The Add Failure Mode form should open when the Add button is clicked.
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Failure mode details must be saved successfully when all mandatory fields are entered.
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The success message “Failure mode successfully added” should display upon saving.
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Duplicate failure modes for the same asset type should trigger an error message: “This failure mode already exists for the selected asset type.”
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Missing mandatory fields should trigger an error message: “This field is mandatory.”
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The Cancel button should discard the form and return the user to the Failure Modes list view.
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Newly added failure modes must appear immediately in the:
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Failure Modes list view under the asset type.
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Risk Analyzer module during failure mode analysis when that specific asset type is selected.
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PRODUCT TOUR
TEST CASES
TEST DATA
View Failure Mode
PROCESS NAME
Failure Mode Management (AX06P4)
FEATURE / USER STORY NAME
View Failure Modes (AX06P4US02/High/S2)
DESCRIPTION
Enable back-office users to view failure modes associated with a specific asset type in the SMART360 platform. This ensures that users can access detailed failure mode information, including failure mode name, mechanism, causes, and symptoms, for accurate analysis and reference.
ACTORS
-
Back-Office User
USER STORY
As a Back-Office User,
I want to view all failure modes associated with a specific asset type,
So that I can analyze and refer to failure mode details for proactive maintenance and risk assessment.
STORYTELLING
Sarah, a back-office user at Samoa Water Authority, needs to review the failure modes previously added for the "Chlorine Pump" asset type to prepare for a maintenance planning session. She navigates to the Failure Modes section under the Chlorine Pump asset type. The system displays a list of all added failure modes, along with their corresponding mechanisms, causes, and symptoms. Sarah can quickly view each failure mode's details, ensuring she has the necessary information to assess risks and make decisions for preventive maintenance.
GOALS
Enable back-office users to view all failure modes linked to a specific asset type.
PROCESS FLOW DIAGRAM
MAJOR STEPS INVOLVED
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Back-office user logs into the SMART360 platform.
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Navigates to AX Module > Settings > Asset Category > Asset Type > Failure Modes.
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Selects a specific asset type (e.g., Chlorine Pump).
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The system displays a list view of all failure modes associated with the selected asset type.
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The list includes the following:
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Failure Mode
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Asset Type
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Mechanism
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Causes
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Symptoms
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Created By
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Created On
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Back-office user can scroll through and view the details for each failure mode.
BUSINESS RULES
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Only authorized back-office users can access the View Failure Modes feature.
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The failure mode list should display all failure modes linked to the selected asset type.
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The following columns must be displayed in the list view:
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Failure Mode
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Asset Type
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Mechanism
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Causes
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Symptoms
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Created On
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Created By
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Failure modes should be displayed in reverse chronological order of their Created On date (latest first).
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If no failure modes are available for the selected asset type, display a message: “No failure modes available for this asset type.”
SAMPLE DATA
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Failure Mode: Leakage
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Mechanish: Corrosion
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Causes: Environment Humidity
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Symptoms: Rust on Top
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Created On: 2024/12/12
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Created By: John
ACCEPTANCE CRITERIA
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The Failure Modes list view should display when a specific asset type is selected.
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The following details must be visible for each failure mode:
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Failure Mode
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Asset Type
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Mechanism
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Causes
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Symptoms
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Created By
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Created On
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Failure modes should be displayed in reverse chronological order of their Created On date.
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If no failure modes exist for the selected asset type, display the message: “No failure modes available for this asset type.”
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Back-office users must be able to scroll through the list to view all failure modes.
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The system should ensure that failure modes displayed are accurate and up-to-date.
PRODUCT TOUR
TEST CASES
TEST DATA
Search, Sort, Filter and Download Failure Modes
PROCESS NAME
Failure Mode Management (AX06P4)
FEATURE
Search, Sort, Filter, and Download Failure Modes (AX06P4US03/High/S2)
DESCRIPTION
Enable back-office users to search, sort, filter, and download failure modes for a specific asset type in the SMART360 platform. This feature allows users to quickly locate, organize, and export failure mode data for offline reference or analysis.
ACTORS
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Back-Office User
USER STORIES
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Search Failure Modes
As a Back-Office User,
I want to search for failure modes by keywords,
So that I can quickly find specific failure mode details for an asset type. -
Sort Failure Modes
As a Back-Office User,
I want to sort failure modes by specific fields (Failure Mode, Mechanism, Created By, and Created On),
So that I can organize failure mode data for better analysis. -
Filter Failure Modes
As a Back-Office User,
I want to filter failure modes based on criteria such as Mechanism, Created On, and Created By,
So that I can narrow down the data to relevant records. -
Download Failure Modes
As a Back-Office User,
I want to download failure modes in a CSV format based on the current list view,
So that I can use the data offline or for further reporting.
Storytelling
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Search Failure Modes
Sarah, a back-office user, receives an urgent request to identify all failure modes related to seal corrosion. She navigates to the "Failure Modes" section for the Chlorine Pump asset type and enters "seal corrosion" into the search bar. The system dynamically displays all matching failure modes, allowing Sarah to identify relevant entries quickly. -
Sort Failure Modes
John, an Back-Office User, is preparing a maintenance performance report. He needs failure modes sorted by their Created On dates to analyze recent trends. He navigates to the failure mode list, sorts by Created On (newest to oldest), and easily identifies recently added failure modes. -
Filter Failure Modes
Rachel, another back-office user, is investigating failure modes associated with Spring Malfunction. She applies filters for Mechanism: Spring Malfunction and Created By: J Adams. The system displays only matching results, enabling her to focus on relevant data. -
Download Failure Modes
Mike, a Risk Analyzer User, is tasked with creating a risk report for the executive team. He applies filters to narrow down failure modes related to Pump Overheating. He clicks the Download button to export the filtered list as a CSV file, which he then includes in the report.
GOAL
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Enable users to search for specific failure modes.
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Allow users to sort failure modes based on specific fields.
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Provide filter options to refine the failure mode list.
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Allow users to download failure modes in a structured format (CSV)
PROCESS FLOW DIAGRAM
MAJOR STEPS INVOLVED
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Back-office user logs into the SMART360 platform.
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Navigates to AX Module > Settings > Asset Category > Asset Type > Failure Modes.
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Selects a specific asset type (e.g., Chlorine Pump).
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Search Failure Modes:
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User enters a keyword in the search bar (e.g., Failure Mode, Mechanism, Causes, Symptoms).
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The list updates dynamically to display matching results.
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Sort Failure Modes:
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User sorts failure modes using available columns:
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Failure Mode
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Mechanism
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Created By
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Created On
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Filter Failure Modes:
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User applies filters based on specific criteria:
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Failure Mode
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Mechanism
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Created On (date range selection)
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Created By
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Download Failure Modes:
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User clicks the Download button.
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The system generates a CSV file containing the current list of failure modes (including applied search, sort, or filter).
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BUSINESS RULES
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Only authorized back-office users can access the Search, Sort, Filter, and Download Failure Modes feature.
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Search:
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Search should be case-insensitive.
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Searchable fields include: Failure Mode, Mechanism, Causes, Symptoms.
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Sort:
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Sorting should be available on the following fields:
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Failure Mode (alphabetically, A-Z or Z-A).
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Mechanism (alphabetically, A-Z or Z-A).
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Created By (alphabetically, A-Z or Z-A).
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Created On (newest to oldest and oldest to newest).
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Filter:
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Users can apply single or multiple filters.
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Filter options include:
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Failure Mode
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Mechanism
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Created By
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Created On (with date range selection).
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Download:
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The download feature generates a CSV file containing the list displayed on the screen (including search, sort, and filter results).
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File format: failure_modes_<asset_type>_<date>.csv.
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If no failure modes match the search/filter criteria, display: “No results found.”
SAMPLE DATA
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Failure Mode: Leakage
-
Mechanish: Corrosion
-
Causes: Environment Humidity
-
Symptoms: Rust on Top
-
Created On: 2024/12/12
-
Created By: John
ACCEPTANCE CRITERIA
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Search Functionality:
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The system dynamically updates the failure mode list based on search keywords.
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Fields to search: Failure Mode, Mechanism, Causes, Symptoms.
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Sort Functionality:
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Sorting should be functional for:
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Failure Mode
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Mechanism
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Created By
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Created On
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Filter Functionality:
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Users can apply single or multiple filters.
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Filter options include:
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Failure Mode
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Mechanism
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Created By
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Created On (date range).
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System displays “No results found” if no records match.
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Download Functionality:
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System generates a CSV file containing the current list view, including search, sort, or filter results.
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File naming convention: failure_modes_<asset_type>_<date>.csv.
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PRODUCT TOUR
Link
TEST CASES
Link
TEST DATA
Link:
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