Purpose

Open an assigned procedure, complete each required procedure step, record comments when needed, and return the completed procedure to the work task.

Roles

This test case may be executed by:

Shop Supervisor

Shop Second

Technician

Building Operations Administrator

Before you begin

Confirm that the work task contains at least one procedure.

Review the full procedure before beginning the work.

Complete the actual work associated with each step before marking that step complete.

Open the Procedure

1. Login to IBM Tririga Work Task - https://frs-qa.usgov.tririga.com/p/web/workTask

2. Open the applicable work task.

3. Expand Procedures.

4. Select the procedure to open its Procedure Steps page.

5. Review the procedure title, instructions, total steps, and required-step count.

Complete the Procedure Steps

1. Review each procedure step in order.

2. Enter a comment when the step requires supporting information or an exception must be documented.

3. After completing the work, change Complete? from No to Yes for the step.

4. Use All, Incomplete, or Complete to filter the step list when helpful.

5. Monitor the completed-step and required-step counters at the top of the page.

Finish the Procedure

1. Confirm that every required step is marked complete.

2. Select Done.

3. If an incomplete-step message appears, return to the procedure and complete the remaining required steps.

4. After returning to the task, expand Procedures and confirm that the procedure is complete.

Expected result

All required procedure steps are completed and recorded, and the completed procedure is associated with the work task.