View Plan Progress

Unified Glossary

Basics of using a Ramco iEnterprise Series 4.0  Web Page

Using Online Help

This page allows you to view the progress made in the execution of the plan. Tell me more.

The “View Plan Progress” page appears.

The system displays the following field:

Plan No.

The number of the plan for which you wish to view the progress made.

 

The description of the plan is retrieved alongside.

 

Zoom facility available

Supervisor

Use the drop-down list box to specify the employee ID of the supervisor for whom you wish to view the progress made on the plan. The system fills in this field with all the employee IDs of the supervisors who have been allocated for supervising the transactions included in the plan in the “Modify Maintenance Plan” activity. Based on the option selected here, the system retrieves the details of the transactions belonging to the supervisor.

The system displays the following fields:

Sch. Start Date

The date on which the plan was scheduled to start.

Sch. Compl. Date

The date on which the plan was scheduled to end.

Est. Duration (Hrs.)

The number of hours required for the completion of the plan.

Actual Start Date

The date on which work on the plan has started.

Plan Status

The status of the plan, which can be “Fresh”, “Confirmed” or “Closed”.

% Completion

The percentage completion of the plan.

Est. Cost

The cost estimated for carrying out the plan.

Spent So Far

The money that was spent till the current server date on carrying out the plan.

% Spent

The percentage of money that is spent on the plan till the current date.

Plan Type

The type of the plan.

Cost Type

The type of the cost, which can be “Capital” or “Revenue”.

The system displays the following fields in the “WO Details” multiline:

Transaction No.

The number of the transaction that must be carried out as a part of the plan.

Transaction Type

The type of the transaction, which can be “Work Order”, “Inspection Order” or “Calibration Order”.

Desc.

The description of the transaction.

Trans On

The maintainable object on which the transaction is raised. The system displays “Equipment” or “Location”.

Code

The equipment or location for which the transaction is raised.

Status

The status of the equipment or location.

Sch. Start Date

The date on which the transaction is scheduled to start.

Time

The time at which the transaction is scheduled to start.

Sch. Compl. Date

The date on which the transaction is scheduled to end.

Time

The time at which the transaction is scheduled to end.

Actual Start Date

The date on which work on the transaction has actually started.

Time

The time at which the work on the transaction has actually started.

Actual Compl. Date

The date on which the work on the transaction has actually ended.

Time

The time at which the work on the transaction has actually ended.

Duration

The number of hours required for the completion of the transaction.

% Completion

The percentage of completion of the transaction.

Est Cost

The cost estimated for carrying out the transaction.

% Spent

The percentage of money that is already spent on the transaction.

The system displays the following fields in the “Record Statistics” group box:

Created By

The login ID of the user who created the plan.

Created Date

The date and time at which the plan was created.

Last Modified By

The login ID of the user who last modified the plan.

Last Modified Date

The date and time at which the plan was last modified.

To proceed, carry out the following

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Viewing the plan progress – An overview

View Maintenance Plan - A summary of the activity

This page allows you to view the progress made in the execution of the plan. You can select the supervisor and view the progress made in the plan. The system displays the following details of the plan progress:

The system also displays a transaction-wise progress made on the plan:

The cost that is already incurred on the transaction