Project schedule model (audit step template)

You can assign a model of the Project schedule type (MT_PROJECT_SCHEDULE) to the audit template (Task (project)) to define the audit step templates of an audit template. To use attribute-based modeling you must specify the row/column properties for attribute-based modeling. Right-click the column header, select Properties > Format > Attribute-based modeling and edit the following items:

Position attribute: Start date (AT_DATE_START)

Dimension attribute: Max. total time (AT_MAX_TL_TIME)

Attribute-dependent symbols: Both, position and dimension, must be allowed for the Task object. Audit step templates are modeled with the Task object into the Relationships rows. The Quality gates row is not necessary for an audit project template.

Objects and names (audit steps) that can be used in the Project schedule model

Object type
name

Symbol type
name

API name

Symbols

ARCM name

Task

Task

OT_FUNC_INST

Task object

Audit step template

Role

Role

OT_PERS_TYPE

Role object

Audit step owner

Connections (audit steps)

Object

Connection

Object

Remark

Task (task)

is carried out by

Role

The implicit connection to the task is generated automatically if you model the organizational unit in the first column (organizational elements).

Task (task)

belongs to

Task (task)

Defines which task is superior.