Oracle E-Record Events in Quality Management

OPM Quality Management supports the acquisition of electronic signatures on electronic records. Electronic documentation replaces paper with a seamless interface of business activities that improves manufacturing throughput and enhances the overall quality of operations in the supply chain. The following provides information for online and deferred events that are e-record and e-signature enabled in the OPM Quality Management application. A brief discussion of each event is provided. Refer to the Oracle E-Records Implementation Guide for details on setting up the events and approvals

This appendix covers the following topics:

• Events
• Subscriptions
• Approval Matrix
• Approval of Quality Specification
• Samples Creation
• Results
• Sample and Sample Group Disposition
• Stability Study Change Status

Events

The following table lists the events that are e-record and e-signature enabled for OPM Quality Management:

Event	Online or Deferred
Process Quality Specifications Event	Deferred
Process Quality Inventory Validity Rule Specifications Event	Deferred
Process Quality WIP Validity Rule Specifications Event	Deferred
Process Quality Customer Validity Rule Specifications Event	Deferred
Process Quality Supplier Validity Rule Specifications Event	Deferred
Process Quality Monitoring Validity Rule Specifications Event	Deferred
Process Quality Sample Creation Event	Online
Process Quality Results Entry Event	Online
Process Quality Results Evaluation	Online
Process Quality Sample Disposition	Online
Process Quality Sample Event Disposition	Online
Process Quality Sample Event Disposition Composite	Online
Process Quality Stability Study Change Status	Online

Events

Name	Display Name	Description	Status	Owner Name	Owner Tag
oracle.apps.gmd.qm.spec	GMD ERES Specifications Event	ERES Event for Specifications in OPM Quality	Enabled	Oracle Process Manufacturing Product Development	GMD
oracle.apps.gmd.qm.spec.vr.inv	GMD ERES Inventory Validity Rule Specifications Event	ERES Event for Inventory Specifications Validity Rule in OPM Quality	Enabled	Oracle Process Manufacturing Product Development	GMD
oracle.apps.gmd.qm.spec.vr.wip	GMD ERES WIP Validity Rule Specifications Event	ERES Event for WIP Specifications Validity Rule in OPM Quality	Enabled	Oracle Process Manufacturing Product Development	GMD
oracle.apps.gmd.qm.spec.vr.cus	GMD ERES Customer Validity Rule Specifications Event	ERES Event for Customer Specifications Validity Rule in OPM Quality	Enabled	Oracle Process Manufacturing Product Development	GMD
oracle.apps.gmd.qm.spec.vr.sup	GMD ERES Supplier Validity Rule Specifications Event	ERES Event for Supplier Specifications Validity Rule in OPM Quality	Enabled	Oracle Process Manufacturing Product Development	GMD
oracle.apps.gmd.qm.spec.vr.mon	GMD ERES Monitoring Validity Rule	ERES Event for Monitoring Validity Rule	Enabled	Oracle Process Manufacturing Product Development	GMD
oracle.apps.gmd.qm.smpl.crea	GMD ERES Sample Creation Event	ERES Event for Sample Creation in OPM Quality	Enabled	Oracle Process Manufacturing Product Development	GMD
oracle.apps.gmd.qm.rslt.entry	GMD ERES Results Event	ERES Event for Results Entry in OPM Quality	Enabled	Oracle Process Manufacturing Product Development	GMD
oracle.apps.gmd.qm.rslt.mentry	GMD ERES Mass Results Event	ERES Event for Mass Results Entry in OPM Quality	Enabled	Oracle Process Manufacturing Product Development	GMD
oracle.apps.gmd.qm.rslt.eval	GMD ERES Results Evaluation	ERES Event for Results Evaluation in OPM Quality	Enabled	Oracle Process Manufacturing Product Development	GMD
oracle.apps.gmd.qm.smpl.disp	GMD ERES Sample Disposition	ERES Event for Sample Disposition in OPM Quality	Enabled	Oracle Process Manufacturing Product Development	GMD
oracle.apps.gmd.qm.evt.disp	GMD ERES Sample Group Disposition	ERES Event for Sample Disposition in OPM Quality	Enabled	Oracle Process Manufacturing Product Development	GMD
oracle.apps.gmd.qm.evt.dispcom	GMD ERES Sample Group Disposition Composite	ERES Event for Sample Composite Disposition in OPM Quality	Enabled	Oracle Process Manufacturing Product Development	GMD
oracle.apps.gmd.qm.ss.ecsts	GMD ERES Stability Study Change Status	ERES Event for Stability Study Change Status	Enabled	Oracle Process Manufacturing Product Development	GMD

Note: It is recommended that the user entering the mass results data be the one signing for the event. In order to accomplish this, the following AME attributes must have the appropriate values:

Note: ALLOW_REQUESTOR_APPROVAL : true

Note: ALLOW_EMPTY_APPROVAL_GROUPS: true

Note: TRANSACTION_REQUESTOR_USER_ID : select fnd_global.user_id from fnd_dual

Note: Create a rule without any constraints attached to a empty approval Group.

Event Key

Event Name	Event Key
oracle.apps.gmd.qm.spec	Spec_id
oracle.apps.gmd.qm.spec.vr.inv	Spec_vr_id
oracle.apps.gmd.qm.spec.vr.wip	Spec_vr_id
oracle.apps.gmd.qm.spec.vr.cus	Spec_vr_id
oracle.apps.gmd.qm.spec.vr.sup	Spec_vr_id
oracle.apps.gmd.qm.spec.vr.mon	Spec_vr_id
oracle.apps.gmd.qm.rslt.entry	Sample_id-update_instance_id-spec_id
oracle.apps.gmd.qm.rslt.mentry	Sample_id-update_instance_id-spec_id
oracle.apps.gmd.qm.rslt.eval	Sample_id-update_instance_id-spec_id
oracle.apps.gmd.qm.evt.disp	Event_spec_disp_id
oracle.apps.gmd.qm.evt.dispcom	Event_spec_disp_id
oracle.apps.gmd.qm.smpl.crea	Sample_id
oracle.apps.gmd.qm.smpl.disp	Event_spec_disp_id-sample_id
oracle.apps.gmd.qm.ss.ecsts	SS_Id

Subscriptions

Source Type	Event Filter	Phase	Status	Rule Data	Rule Function	Priority
Local	oracle.apps.gmd.qm.spec	0	Disabled	Key	EDR_UTIL.WF_RULE_FUNCTION	Normal
Local	oracle.apps.gmd.qm.spec.vr.inv	0	Disabled	Key	EDR_UTIL.WF_RULE_FUNCTION	Normal
Local	oracle.apps.gmd.qm.spec.vr.wip	0	Disabled	Key	EDR_UTIL.WF_RULE_FUNCTION	Normal
Local	oracle.apps.gmd.qm.spec.vr.cus	0	Disabled	Key	EDR_UTIL.WF_RULE_FUNCTION	Normal
Local	oracle.apps.gmd.qm.spec.vr.sup	0	Disabled	Key	EDR_UTIL.WF_RULE_FUNCTION	Normal
Local	oracle.apps.gmd.qm.spec.vr.mon	0	Disabled	Key	EDR_UTIL.WF_RULE_FUNCTION	Normal
Local	oracle.apps.gmd.qm.rslt.entry	0	Disabled	Key	EDR_UTIL.WF_RULE_FUNCTION	Normal
Local	oracle.apps.gmd.qm.rslt.mentry	0	Disabled	Key	EDR_UTIL.WF_RULE_FUNCTION	Normal
Local	oracle.apps.gmd.qm.rslt.eval	0	Disabled	Key	EDR_UTIL.WF_RULE_FUNCTION	Normal
Local	oracle.apps.gmd.qm.smpl.disp	0	Disabled	Key	EDR_UTIL.WF_RULE_FUNCTION	Normal
Local	oracle.apps.gmd.qm.smpl.crea	0	Disabled	Key	EDR_UTIL.WF_RULE_FUNCTION	Normal
Local	oracle.apps.gmd.qm.evt.disp	0	Disabled	Key	EDR_UTIL.WF_RULE_FUNCTION	Normal
Local	oracle.apps.gmd.qm.evt.dispcom	0	Disabled	Key	EDR_UTIL.WF_RULE_FUNCTION	Normal
Local	oracle.apps.gmd.qm.ss.ecsts	0	Disabled	Key	EDR_UTIL.WF_RULE_FUNCTION	Normal

Approval Matrix

Transaction Type

Oracle Application	Transaction Type ID	Transaction Type Description	Line Item Id Query String
Oracle Process Manufacturing Product Development	oracle.apps.gmd.qm.spec	GMD ERES Specifications Event	N/A
Oracle Process Manufacturing Product Development	oracle.apps.gmd.qm.spec.vr.inv	GMD ERES Inventory Validity Rule Specifications Event	N/A
Oracle Process Manufacturing Product Development	oracle.apps.gmd.qm.spec.vr.wip	GMD ERES WIP Validity Rule Specifications Event	N/A
Oracle Process Manufacturing Product Development	oracle.apps.gmd.qm.spec.vr.cus	GMD ERES Customer Validity Rule Specifications Event	N/A
Oracle Process Manufacturing Product Development	oracle.apps.gmd.qm.spec.vr.sup	GMD ERES Supplier Validity Rule Specifications Event	N/A
Oracle Process Manufacturing Product Development	oracle.apps.gmd.qm.spec.vr.mon	GMD ERES Monitoring Validity Rule Specifications Event	N/A
Oracle Process Manufacturing Product Development	oracle.apps.gmd.qm.smpl.crea	GMD ERES Sample Creation Event	N/A
Oracle Process Manufacturing Product Development	oracle.apps.gmd.qm.rslt.mentry	GMD ERES Mass Results Event	N/A
Oracle Process Manufacturing Product Development	oracle.apps.gmd.qm.rslt.entry	GMD ERES Results Event	N/A
Oracle Process Manufacturing Product Development	oracle.apps.gmd.qm.rslt.eval	GMD ERES Results Evaluation	N/A
Oracle Process Manufacturing Product Development	oracle.apps.gmd.qm.smpl.disp	GMD ERES Sample Disposition	N/A
Oracle Process Manufacturing Product Development	oracle.apps.gmd.qm.evt.disp	GMD ERES Sample Group Disposition	N/A
Oracle Process Manufacturing Product Development	oracle.apps.gmd.qm.evt.dispcom	GMD ERES Sample Group Disposition Composite	N/A
Oracle Process Manufacturing Product Development	oracle.apps.gmd.qm.ss.ecsts	GMD ERES Stability Study Change Status	N/A

Transaction Attributes

Approval attributes are seeded for these events. You can define the attributes and use them in the rules as per the implementation instructions.

Define Rules/Associate Approvers/Associate E-Record Output XSL

The rules basing the status on Approved For Laboratory Use and Approved For General Use are seeded.

As part of the implementation, you must complete these activities. The following mandatory and non mandatory attributes must be added for all transaction types. Substitute the values shown with appropriate transaction specific values or data:

Mandatory Attributes

Name	Attribute Type	Description	Static Usage	Usage
ALLOW_DELETING_RULE_GENERATED_APPROVERS	boolean	Whether to let the calling application (or its end users) delete approvers generated by the rules.	Yes	False
ALLOW_REQUESTOR_APPROVAL	boolean	Whether to allow requestors to approve their own transactions (when the rules do so).	Yes	False
AT_LEAST_ONE_RULE_MUST_APPLY	boolean	Whether to require that at least one rule apply to each transaction.	Yes	False
EFFECTIVE_RULE_DATE	date	The date that determines which rules are active.	Yes	(blank)
TRANSACTION_DATE	date	Date transaction occurred.	No	Select ame_util.versionDateToString(CREATION_DATE) from gme_batch_header where batch_id=:transactionId
TRANSACTION_GROUP_ID	number	Business-group ID in which transaction occurred.	Yes	(blank)
TRANSACTION_ORG_ID	number	Org ID in which transaction occurred.	Yes	(blank)
TRANSACTION_REQUESTOR_PERSON_ID	number	Person ID of person initiating transaction.	Yes	(blank)
TRANSACTION_REQUESTOR_USER_ID	number	User ID of person initiating transaction.	No	Select Last_updated_by from gme_batch_header where batch_id=:transactionId
TRANSACTION_SET_OF_BOOKS_ID	number	Set of books ID in which transaction occurred.	No	(blank)
USE_RESTRICTIVE_LINE_ITEM_EVALUATION	boolean	Whether to require that the same line item satisfy all line-item conditions in a given rule.	Yes	False
WORKFLOW_ITEM_KEY	string	The transaction's workflow item key.	No	(blank)
WORKFLOW_ITEM_TYPE	string	The transaction's Workflow item type.	No	(blank)
ALLOW_DELETING_RULE_GENERATED_APPROVERS	boolean	Whether to let the calling application (or its end users) delete approvers generated by the rules.	Yes	False

Approval of Quality Specification

Making a Quality Specification active consists of two separate events: the approval of a specification and the approval of the specification validity rule. Process Quality Inventory, WIP, Customer, and Supplier Specification Validity Rule Events apply to item specifications. The Process Quality Monitoring Validity Rule Specifications Event only applies to the monitoring specification. Both events require the capture of e-records and e-signatures.

A specification status can be controlled through a workflow. Therefore, signatures for both creation and updates of specifications are captured deferred (electronic notifications are sent).

E-record for Specification Status Change Approval

Data on the signoff for specifications can include:

• Spec, Description, Spec Version, Spec Status, Spec Type, Overlay, Base Spec, Base Spec Version, Owner Organization, Owner

• Item, Item Revision, Item Description, Grade

• Tests Summary

  Seq, Test, Test Method, Replicate, Unit, Target, Min, Max

• Tests Details

  Test Seq, Test Class, Test, Test Description, Test Method, Test Data Type, From Base, Exclude, Modify, Spec Target, Spec Min, Spec Max, Test Min, Test Max, Test Unit, Expression, Test Qty, Test Qty UOM, Test Replicate, Test Priority, Optional Test, Lot Retest/Expiry Test, Out-of-Spec Action, Out-of-Spec Action Description, Out-of-Spec Action Interval, Calculate UOM Conversion, From UOM, To UOM, Experimental Error Type, Below Min, Below Min Action, Above Min, Above Min Action, Below Max, Below Max Action, Above Max, Above Max Action, Test Alias, Print Specification, Print Result, Display Decimal Precision, Report Decimal Precision

• Spec Descriptions

  Language, Description

E-record for Customer Validity Rule Status Change Approval

Data on the signoff can include:

• Spec, Spec Version, Spec Status, Organization

• Item, Item Revision, Item Description, Grade

• Validity Rule Status, Customer, Operating Unit, Ship To Location

  Order Number, Order Type, Order Line

• Effective From Date, Effective To Date, Certificate Type, Required at Shipment, Required at Invoice, Required at Supplier, Lot Optional on Sample

E-record for Supplier Validity Rule Status Change Approval

Data on the signoff can include:

• Spec, Spec Version, Spec Status

• Item, Item Revision, Item Description, Grade

• Organization, Supplier, Supplier Name, Operating Unit, Validity Rule Status

• Site, PO Number, PO Line, Effective From Date, Effective To Date, Certificate Type, Required from Shipment, Required at Invoice, Required from Supplier, Lot Optional on Sample, Delayed Lot Entry

• Create Samples Automatically, Update Inventory Quantity, Control Lot Attributes, In-Spec, Out-of-Spec

E-record for Inventory Validity Rule Status Change Approval

Data on the signoff can include:

• Spec, Spec Version, Spec Status

• Item, Item Revision, Item Description, Grade

• Organization, Validity Rule Status, Parent Lot, Lot, Subinventory, Locator

• Effective From Date, Effective To Date, Certificate Type, Required at Shipment, Required at Invoice, Required from Supplier, Lot Optional on Sample, Delayed Lot Entry

• Create Samples Automatically, Update Inventory Qty, Control Lot Attributes, In-Spec, Out-of-Spec

E-record for WIP Validity Rule Status Change Approval

Data on the signoff can include:

• Spec, Spec Version, Spec Status

• Item, Item Revision, Item Description, Grade

• Organization, Validity Rule Status, Batch, Recipe, Formula, Formula Line, Routing, Step, Operation

• Effective From Date, Effective To Date, Certificate Type, Required at Shipment, Required at Invoice, Required from Supplier, Lot Optional on Sample, Delayed Lot Entry

• Create Samples Automatically, Update Inventory Qty, Control Batch Step Status, Control Lot Attributes, In-Spec, Out-of-Spec

E-record for Monitoring Specification Validity Rule Status Change Approval

Data on the signoff can include:

• Spec Name, Spec Version, Spec Status, Rule Type

• Validity Rule Status, Organization, Resource, Resource Instance,

• Subinventory, Locator

• Effective From Date, Effective To Date

Samples Creation

The Samples Creation e-record is sent when you try to approve a sample. The e-record provides all information about sample identification, including its priority, source, quality laboratory, sample dates, the specification tied to it, and any sampling plan information.

E-record for Sample Creation

Data on the signoff for samples creation can include:

• Sample Number, Description, Disposition, Retain As, Priority

• Item, Item Revision, Item Description, Source, Source Comments

• Parent Lot, Lot, Subinventory, Locator

• Customer, Operating Unit, Ship To Location, Order Number, Order Type, Order Line

• Batch, Recipe, Version, Formula, Version Formula Line, Routing, Version, Step, Charge, Operation Version

• Supplier, Supplier Name, Site, PO Number, PO Line, Receipt Number, Receipt Line

• Quality Laboratory, Date Drawn, Expiration Date, Lot Retest Sample, Update Inventory Quantity, Sample Qty, Sample Qty UOM, Storage Subinventory, Storage Locator, Samples Occurrence, Specification Count, Spec Name, Spec Version, Grade

Results

Quality results entry and evaluation can also require e-signature and e-record support. After results are entered and evaluation during a session, upon saving the results, the e-signature event is raised by the window and the appropriate signoffs take place online. If all the necessary signatures cannot be fulfilled at this time, then the results cannot be committed to the database. Results for all listed tests do not have to be entered in order for the e-signature event to be raised; if one or more test results are entered and saved, then e-signature is required. If more results are entered and evaluated in subsequent sessions, then e-signature is required at that time.

E-record for Results Entry

Data on the signoff for results entry includes:

• Organization, Sample Number, Description, Sample Disposition, Item, Item Revision, Item Description, Grade, Parent Lot, Lot

• Spec Name, Spec Version

• Results Summary

  Seq, Test, Replicate, Result, Unit, Result Date, Deleted

• Results Details

  Test Sequence, Test, Test Description, Test Class, Test Method, Test Replicate, Result, Test Data Type, Test unit, Result Date, Test Min, Test Max, Test Priority, Display Label, Expression, Lot Optional, Lot Retest, Quality Laboratory, Tester, Reserve Sample, Planned Test Qty, Actual Test Qty, Actual Test UOM, Test Kit Item, Test Kit Lot, Test Provider, Deleted, Spec Target, Spec Min, Spec Max

E-record for Mass Results Entry

Data on the signoff for mass results entry includes:

• Test, Test Description, Test Class, Test Method, Test Data Type, Expression

• Samples Used

  Organization, Sample Number, Replicate, Result, Test Unit, Result Date, Tester

E-record for Results Evaluation

Data on the signoff for results evaluation includes:

• Organization, Sample Number, Description, Sample Disposition, Item, Item Revision, Item Description, Grade, Parent Lot, Lot, Spec Name, Spec Version

• Results Summary

  Seq, Test, Replicate, Result, Unit, Result Date, Deleted

• Results Details

  Test Sequence, Test, Test Description, Test Alias, Test Class, Test Method, Test Replicate, Result, Test unit, Test Data Type, Result Date, Parent Sample, Test Min, Test Max, Test Priority, Display Label, Expression, Lot Optional, Lot Retest, In-Spec, Evaluation, Action, Quality Laboratory, Tester, Reserve Sample, Planned Test Qty, Actual Test Qty, Acual Test UOM, Test Kit Item, Test Kit Lot, Test Provider, Deleted, Spec Target, Spec Min, Spec Max

Sample and Sample Group Disposition

The Process Quality Sample Disposition event represents the final review and approval or rejection of all of the results logged against a sample. After the sample disposition is accepted, accepted with variance, or rejected, the lot status is changed to reflect this disposition. Changing to a final sample group disposition can also control the generation of recommended item lot interclass UOM conversions.

The Certificate of Analysis report and Specification Matching feature both depend on a sample group disposition being accepted. If a sample group is not accepted, then these programs do not consider the sample group. Therefore, it is important that the sample group Disposition field is updated.

E-record for Sample Disposition

Data on the signoff for sample disposition change includes:

• Organization, Sample Number, Sample Description, Disposition, Priority

• Item, Item Revision, Item Description, Source, Source Comments

• Parent Lot, Lot, Subinventory, Locator

• License Plate Number (LPN)

• Customer, Operating Unit, Ship To Location, Order, Order Type, Order Line

• Batch, Step, Charge, Recipe, Version, Formula, Version, Formula Line, Routing, Version, Operation, Version

• Supplier, Supplier Name, Operating Unit, Site, PO Number, PO Line, Receipt Number, Receipt Line

• Quality Laboratory, Update Inventory Qty, Sample Qty, Sample Qty UOM

• Date Drawn, Expiration Date, Samples Instance, Lot Retest Sample, Samples Taken, Storage Subinventory, Storage Locator

• Spec Name, Spec Version

• Results Summary

  Seq, Test, Replicate, Result, Unit, Result Date, Evaluation

• Results Details

  Test Sequence, Test, Test Description, Test Class, Test Method, Test Replicate, Test Data Type, Result, Test Unit, Result Date, Test Target, Test Min, Test Max, Display Label, Expression, Test Priority, Lot Optional, Lot Retest, LPN, Spec Target, Spec Min, Spec Max, In-Spec, Evaluation, Action, Quality Laboratory, Tester, Planned Test Qty, Actual Test Qty, Test Qty UOM, Test Kit Item, Test Kit Lot, Test Provider

E-record for Sample Group Disposition

Data on the signoff for sample group disposition change includes:

• From Disposition, To Disposition, Item, Item Revision, Item Description, From Grade, To Grade

• Parent Lot, Lot, Subinventory, Locator

• License Plate Number (LPN)

• Customer, Operating Unit, Ship To Location, Order, Order Type, Order Line

• Batch, Recipe, Version, Formula, Version, Formula Line, Routing, Version, Step, Charge, Operation, Version

• Supplier, Supplier Name, Operating Unit, Site, PO Number, PO Line, Receipt Number, Receipt Line

• Samples Taken, Samples Required, Samples Type

• Samples Summary

  Sample Number, Disposition, Date Drawn

• Results Summary

  Sample, Seq, Test, Replicate, Result, Unit, Result Date, Evaluation

• Results Details

  Sample, Test Sequence, Test, Test Description, Test Class, Test Method, Test Replicate, Test Priority, Test Data Type, Result, Test Unit, Result Date, Display Label, Expression, In-Spec, Evaluation, Action, Quality Laboratory, Tester, Test Kit Item, Test Kit Lot, Test LPN, Test Provider, Spec Target, Spec Min, Spec Max

E-record for Sample Disposition Composite Change Disposition

Data on the signoff for sample disposition composite change disposition includes:

• From Disposition, To Disposition, Item, Item Revision, Item Description, From Grade, To Grade

• Parent Lot, Lot, Subinventory, Locator

• Customer, Operating Unit, Ship To Location, Order, Order Type, Order Line

• Batch, Recipe, Version, Formula, Version, Formula Line, Routing, Version, Step, Charge, Operation, Version

• Supplier, Supplier Name, Operating Unit, Site, PO Number, PO Line, Receipt Number, Receipt Line

• Update Inventory Qty, Control Batch Step Status, Control Lot Attributes, In-Spec Lot Status, Out-of-Spec Lot Status, Hold Date

• Samples Taken, Samples Required

• Samples Summary

  Org, Sample Number, Disposition, Date Drawn

Stability Study Change Status

The stability change status functionality allows you to change stability study status from new to approved, approved to launch, and launch to completion.

Data on the signoff for Stability Study Change Status can include:

• Organization, Stability Study, Study Description, From Current Status, To Status

• Item, Item Revision, Item Description, Master Spec, Quality Laboratory, Owner, Notification Lead Time, Testing Grace Period

• Material Source Count, Storage Condition Count, Package Count

• Scheduled Start Date, Scheduled End Date, Revised Start Date, Revised End Date, Actual Start Date, Actual End Date

• Variant Summary

  • Variant Number, Default Item Spec, Default Item Spec Version, Retained Samples

• Variant Material Source

  • Organization, Batch, Recipe, Lot

• Variant Storage Condition

  • Organization, Storage Spec, Storage Spec Version, Resource, Subinventory, Locator, Storage Date

• Variant Package

  • Package, Formula, Formula Version, Sample Quantity/UOM

• Variant Timepoints

  • Time Interval, Spec, Spec Version, Scheduled Date, Actual Date, Samples Required, Disposition, Time Interval, Spec, Spec Version, Scheduled Date, Actual Date, Samples Required, Disposition