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IAO Architecture

PE-020 — Identify Maintenance Structure (IF)

Testing & Quality Report

Forecast to Stock — Intel Foundry (FTS-IF) Tower
Capability PE-020 · PE Manage Plant, Equipment and Facilities (IF)

IAO Program · R1 – R5
Generated: April 2026
Sajiv Francis

IAO Architecture Pipeline — Intel Confidential

Table of Contents

1. Executive Summary

This report provides the testing and quality status for Forecast to Stock — Intel Foundry (FTS-IF) — PE-020 Identify Maintenance Structure (IF) sourced from JIRA (cached April 2026).

Metric Value
Total RICEFW Objects 265
Objects with Test Coverage 231 (87%)
Test Cases 0
Pass Rate 0%
Open Defects 1
Critical Defects 1
FUT Avg Completion 87%
Build Avg Completion 79%

2. Test Coverage

2.1 Coverage by RICEFW Type

RICEFW Type Total Objects FUT Started FUT % Avg Build % Avg
Interface 92 73 79% 85%
Conversion 31 30 97% 16%
Enhancement 118 105 88% 88%
Report 5 5 100% 100%
Form 15 15 100% 100%
Workflow 4 3 75% 75%
Total 265 231 87% 79%

2.2 Test Case Summary

Status Count %
Passed 0 0%
Failed 0 0%
Blocked 0 0%
Not Run 0 0%
Total 0 100%

3. Test Execution Status

3.1 Functional Unit Testing (FUT)

Object ID Type Description FUT % FUT Status Build %
LOGI1675 I Interface for SiGaC to extract invent… 100% Complete 100%
LOGI1626 I Inventory adjustment data in XML form… 100% Complete 100%
LOGI1594 I Pickresult(Pick Warehouse task confir… 100% Complete 100%
LOGI1593 I Replenresult(Putaway warehouse task c… 100% Complete 100%
LOGE0935_IF E Fiori App - Shipping Memo 90% In Progress 100%
FTSW1372 W Factory Portal - Equipment to Parts M… Not Started
FTSI1702 I Interface to transfer Vendor details … Not Started
FTSI1667 I Interface to transfer BOM details fro… Not Started
FTSI1654 I Interface to transfer Material Master… Not Started
FTSI1652 I Interface to transfer STO Change & De… Not Started
FTSI1651 I Interface to transfer STO details fro… Not Started
FTSI1578 I Interface to send Lot attribute signa… Not Started
FTSI1538 I CMMS – get location info from CMMS Not Started
FTSI1537 I CMMS – Get Collateral Details Not Started
FTSI1536 I CMMS – Collateral Conversion Not Started
FTSI1431 I Interface to transfer batch SLED deta… Not Started 100%
FTSI1371 I CMMS – Equipment create and update (s… Not Started
FTSI1370 I Factory Portal - Equipment to Parts M… Not Started
FTSI1355 I CMMS – Equipment with MMS flag (S4 to… Not Started
FTSI1326 I Interface to send Lot create & Lot at… Not Started 100%
FTSI1321 I M-100-170_API 6 is to get Shippable l… Not Started 100%
FTSI1318 I M-100-170_API3 is to provide Shipping… Not Started 100%
FTSI1021 I Interface to be developed from ECA to… Not Started 100%
FTSI0860 I Interface to create Kanban trigger fr… Not Started
FTSI0677 I API from SHIP server to validate ship… 95% In Progress 100%
FTSE1641 E Enhancement to create a program which… Not Started
FTSE1577 E Perform Auto batch determination at t… 45% In Progress 100%
FTSE1549 E Custom Attributes for AMT/ISM Not Started
FTSE1548 E Automation for Product Conversions – … Not Started
FTSE1547 E Automation for Product Conversions – … Not Started
FTSE1546 E Automation for Product Conversions – … Not Started
FTSE1545 E Automation for Product Conversions – … Not Started
FTSE1544 E Automation for Product Conversions – … Not Started
FTSE1543 E PM inbound from AMT Not Started
FTSE1542 E PM outbound to AMT Not Started
FTSE1541 E Send SAP notification on Work Order u… Not Started
FTSE1540 E Send SAP notification on Equipment up… Not Started
FTSE1539 E Custom Fiori UI – Move Equipment SRoo… Not Started
FTSE1477 E Enhancement - Lot Level Exception UI 95% In Progress 100%
FTSE1467 E Custom Report for Operating Supplies … 100% Complete 75%
FTSE1369 E Factory Portal - Equipment to Parts M… Not Started
FTSE1325 E M-100-170_Create Manual ship FIORI UI… 95% In Progress 50%
FTSE1119 E Custom Table required to support enha… 25% In Progress 100%
FTSC1550 C Inventory Conversion Not Started
LOGI1738 I Interface to send data to Factory Com… Not Started

3.2 Integration Testing

Test Scenario Status Related RICEFW Defects

3.3 User Acceptance Testing (UAT)

Test Scenario Status Sign-off Business Owner

4. Defect Analysis

4.1 Defects by Severity

Severity Open In Progress Resolved Total
Critical 0 0 1 1
Low 1 0 0 1
Total 1 0 1 2

4.2 Defect Aging

Age Bucket Critical High Medium Low
0–7 days 0 0 0 0
8–14 days 0 0 0 0
15–30 days 0 0 0 1
31–60 days 0 0 0 0
60+ days 0 0 0 0

4.3 Open Defects

Defect ID Severity Summary Status Assignee Days Open
IAODTM-8805 Low Test defect To Do Patil, Soman 19

5. Sprint Status

Sprint Start End Committed Completed Velocity

6. Go-Live Readiness

Criterion Status Evidence
All critical defects resolved ❌ 1 open JIRA defect query
Test pass rate ≥ 95% ⚠️ 0% JIRA test execution
UAT sign-off obtained ⏳ Pending JIRA UAT board
No P0/P1 blockers open ✅ Clear JIRA issue tracker

Generated by IAO Architecture Pipeline · April 2026 · Intel Confidential