Number
The number assigned to the downtime incident. APM automatically enters a number, and the incident must have a number to be saved. You can override the number if necessary, as long as each downtime incident must have a unique number.
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Employee
The name of the employee who reported the downtime incident. APM enters this information automatically.
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Date and Time
The date and time the downtime incident was reported. APM stores this information automatically when the downtime incident is saved.
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Week Name
The name of this work week in this work year. The system automatically assigns a generic name (“Week 1” etc.), however this name may be changed if necessary.
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Failure
The failure against which this downtime incident is being reported.
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Activity report
The activity report on which this downtime incident was reported.
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Impact reviewed by
The name of the employee that reviewed and closed this downtime incident.
Once the downtime incident has been reviewed, you can only change it using the Change Impact menu option.
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Impact reviewed on
The date and time that this downtime incident was reviewed and closed.
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Asset Life
The asset life during which this downtime incident occurred. APM enters this information automatically.
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Start Date
The starting date for the asset’s current life.
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End Date
The end date for the asset’s current life.
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Month
The monthly financial period against which the costs of this downtime incident are reported. APM automatically enters the monthly financial period during which the incident happened.
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Quarter
The quarterly financial period against which the costs of this downtime incident are reported. APM automatically enters the quarterly financial period during which the incident happened.
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Year
The annual financial period against which the costs of this downtime incident are reported. APM automatically enters the annual financial period during which the incident happened.
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