WRICEF JUSTIFICATION FORM

Project Digital - SAP S4/HANA

PROJECT NAME:
Plant Maintenance (PM)
TRACK:
Imad Ahmed Khan (G&T) & Haris Khan (EY)
TRACK LEAD (EY & GT):
Mr. Syed Faraz Haleem, Mr. Nadeem Aziz
PROCESS OWNER:
PM-006 – System should identify the warranty at operation level/ work warranty
GAP NO.:
There can be two warranties at the equipment master level, one is customer warranty and second one is vendor
WORK AROUND IN
warranty. As a work around we can use the customer warranty as an internal warranty but it is master data which
STANDARD:
need to be update after every warranty related job.
Interface
TYPE OF WRICEF
To be filled To be filled
CAB NO.: REQUEST DATE:

WRICEF JUSTIFICATION DESCRIPTION

It can be done by maintaining the Z-Table with the combination of Equipment, Work Center and Warranty Start and End Date.
And doing the validation check with warning message at the Maintenance order through the Enhancement, if the warranty is
DESCRIPTION
maintained on the similar combination in the Z-Table.
OF CHANGES
NEEDED

Warranty failures can be easily identified for KPIs analysis of department(s). Moreover these changes are system based so that
probability of misleading entries minimizes.
REASON FOR
CHANGE

List all attached documents which support the requested change and justify any increased cost and time.
SUPPORT AND  Z-Table (Demo)
JUSTIFICATION
DOCUMENTS

CLASSIFICATION
(Statutory /Non
Statutory)

IMPACT OF
CHANGE

RISK
MANAGEMENT

REPURCUSSIONS
IN CASE OF NON
FULFILMENT
 WRICEF DISCUSSION DOCUMENTATION | WRICEF Has Been Discussed With

S.NO. NAME AND DESIGNATION DATE

10

RECOMMENDED BY APPROVED BY

DATE DATE

ACCEPTED BY REVIEWED BY

DATE DATE