Template Type: Non-Graphical

Operation

The specification of a service that may be requested from objects.

Operation properties

The Operation tab

Property  Metamodel name Description
Short Description ShortDescription
Type MethodType Choices are:
Normal
Constructor
Destructor
Message
Modifier Modifier Choices are:
Normal
Virtual
Static
Property Property Choices are:
Root
Leaf
Abstract
Group
Sequential Sequential Initial value is on.
Guarded Guarded Initial value is off.
Concurrent Concurrent Initial value is off.
isQuery isQuery Initial value is off.
Parameters HasParameters Links to: Parameter.

The Precondition tab

Property  Metamodel name Description
Precondition PreCondition

The Signals tab

Property  Metamodel name Description
Outbound RaisedSignals Links to: Signal.
Reception ReceivedSignals Links to: Signal.

The Postcondition tab

Property  Metamodel name Description
Postcondition PostCondition

The Extensions tab

Property  Metamodel name Description
Stereotype Stereotype Links to: Stereotype.
Constraints HasConstraints Links to: Constraint.
Tagged values HasTaggedValues Links to: TagDefinition.

Parameter

Description of a parameter to or from an operation.

Parameter properties

The Parameter tab

Property  Metamodel name Description
Default value DefaultValue
Kind Kind Choices are:
in
out
inout
return
Type HasType Links to: DataType, Interface, Class.
Transfer method TransferMethod Choices are:
value
reference
pointer

The Extensions tab

Property  Metamodel name Description
Stereotype Stereotype Links to: Stereotype.
Constraints HasConstraints Links to: Constraint.
Tagged values HasTaggedValues Links to: TagDefinition.

Partner Link

A PartnerLink is a physical place where a process is running

Preventive Action

Definition of an action with the purpose of avoiding certain incidents

PreventiveAction properties

The PreventiveAction tab

Property  Metamodel name Description
Short description ShortDescription Short verbal description of the PreventiveAction
Related Non-Conformance RelatedNonConformance Links to NonConformance related to this action
Links to: NonConformance.
Responsible HasResponsible Link to responsible for this PreventiveAction
Links to: InterestGroup, OrganizationUnit, Person, Position, Resource, Role.
Goals HasGoal Links to: Goal.
Plan of action PlanOfAction Link to ProjectActivity or WorkModelshowing dates and resources for plans to execute this PreventiveAction
Links to: ProjectActivity, WorkModel.
Due date DueDate
Estimated Cost EstimatedCost Estimated cost of carrying out this action

The Action taken tab

Property  Metamodel name Description
Start Date StartDate Starting date.
End Date EndDate Ending date.
Action taken by ActionTakenBy Relation to person/group who executed the action.
Links to: InterestGroup, OrganizationUnit, Person, Position, Role.
Cost of Non Conformance CostOfNonConformance Cost caused by the non conformance
Resources Spent ResourcesSpent Actual cost of corrective action
Corrective Action Taken CorrectiveActionTaken A description of the corrective action taken.
Closing date ClosingDate The closing date for this NonConformance

Quality Audit

The QualityAudit object is used to document audits in an organization. This can be either internal or external audits of any type.

An audit can be part of an audit program and can be controlled by a governance workflow (click here to see the standard flow).

Web view of an QualityAudit

 

Read more about how to manage audit here

 

 

 

QualityAudit properties

The QualityAudit tab

Property  Metamodel name Description
Short Description ShortDescription Short verbal description for this audit
Lead Auditor HasLeadAuditor Link to an entity who is LeadAuditor in this QualityAudit
Links to: BusinessConnection, InterestGroup, Person, Position, Role.
Auditor HasAuditor Link to an entity who is auditor in this QualityAudit
Links to: BusinessConnection, InterestGroup, Person, Position, Role.
Auditee HasAuditee Link to an entity who is audited in this QualityAudit
Links to: BusinessConnection, InterestGroup, Person, Position, Role.
Audit Date AuditDate

The Subject tab

Property  Metamodel name Description
Target process TargetProcess Target for the QualityAudit
Links to: BusinessDiagram, BusinessProcess, BusinessProcessNetwork, WorkFlowDiagram.
Target regulation TargetRegulation Target regulation for the QualityAudit
Links to: Regulation, RegulationDiagram.
Questions AuditQuestions List of questions relevant for the audit

The Findings tab

Property  Metamodel name Description
Non-Conformance NonConformance Link to NonConformance detected during this audit
Links to: NonConformance.
Change Request ChangeRequest Link to ChangeRequest generated during this audit
Links to: ChangeRequest.
Conclusion Conclusion Verbal conclusion for this QualityAudit
Group
Lead Auditor LeadAuditorApproval Link to the lead auditor who approved this QualityAudit
Links to: Person, Position.
Process Owner ProcessOwnerApproval Link to the process owner who approved this QualityAudit
Links to: Person, Position.
Auditee TargetEntityApproval Links to: Person, Position.

The Breaks Down To tab

Property  Metamodel name Description
Breaks down to BreaksDownTo Link to sub-audits for this QualityAudit
Links to: QualityAudit.

Report

A report executed from a Document Fragment.