Document Version History

Ver. No. Ver. Date Prepared By Description

Requirements Management DB
Project name : Pm

Requirement's Basic Attributes

ID Requirement Title
Type Source
1 Define the batch from plan or manual Functional Req.
2 Maintain the batch Functional Req.
3 Material Allocation Functional Req.
4 Followup the batch Functional Req.
5 Batch delivery Functional Req.
6 Closing the batch Functional Req.
7 Returned Material Functional Req.
8 Scrap Delivery Functional Req.
9 Job routing Functional Req.
10 Material shortage Functional Req.
11 Standard cost Functional Req.
12 Actual batch cost Functional Req.
13 actual co-product cost Functional Req.
14 Define formula to the produact Functional Req.
15 Define route Functional Req.
16 Define Operations Functional Req.
17 Define Activeties Functional Req.
18 Define Routing group Functional Req.
19 Define formula group Functional Req.
20 Define operation group Functional Req.
21 Define recipe Functional Req.
22 Define cost component group Functional Req.
23 Define cost analysis Functional Req.
24 Define resources Functional Req.
25 Define dependances between operations Functional Req.
There are some necessary report about
26
rountings, formulas and recipes Functional Req.
 Requirement's
Basic Attributes Requirement's Tracking Attributes
Assessment Attributes
Stakeholder ID Priority Status Raised Date Acceptance Date
Requirements Management DB
Project name :

Relation to requirement Relation to Analysis

ID Requirement Title
Associated PowerPoint
SRS Section Use Case ID
Dependency Presentation
 Relation to Design Relation to
n to Analysis
Architectural Design Detailed Design implementation

Scenario ID Sequence ID Class Component Detailed Design Coding

 Relation to Testing

Unit Test Case Integration Test Case System Test Case

Created Executed Created Executed Created Executed
Relation to CR
Change Request
No