Image Removed

New and Improved Features

Product Level change

...

Image Added

New and Improved Features

Product Level change

• PMP-68931 As an end user I would like to navigate to Task list screen from Manage JSA screen
• PMP-68930 As an end user I want to automatically navigate to hazard details screen after saving Risk Rating
• PMP-68611 Remove Time from last updated date to avoid Time Zone issue from All tabs

...

• PMP-41935 As an end user I would like to calculate Assessment Risk score
• PMP-67902 As an end user I would like to have subtype for RA
• PMP-67875 As an end user I would like to see Hazard Definition in Application
• PMP-68365 As an end user I would like to categorize Assessment Tasks
• PMP-68366 As an end user I would like to capture additional information in Hazards Details screen
• PMP-68409 As an end user I want additional Parameters to calculate Risk Rating
• PMP-68597 As an end user I do not want to use PPE in Risk Rating screen
• PMP-68675 As an end user I want to have different Risk Score calculation by Assessment Type
• PMP-67965 As a System Admin I want to attach PPE and Hazard images while creating the look-up value

...

Anchor
PMP-68931 PMP-68931

PMP-68931 As an end user I would like to navigate to Task list screen from Manage JSA screen

Configurable: No

• Title: NA
• Public / Private: NA
• Default: NA

Existing System: 

• Navigates to Assessment details screen even if the assessment is setup and Risk Rating has started

...

• Navigates to Tasks/Hazards list screen

Impacts: No Impact

Image Modified

Back to top

Anchor
PMP-68930 PMP-68930

PMP-68930 As an end user I want to automatically navigate to hazard details screen after saving Risk Rating

Configurable: No

• Title: NA
• Public / Private: NA
• Default: NA

Existing System: 

• User needs to click on Confirmation message and back button to navigate back to Hazard Details screen

...

Anchor
PMP-68611 PMP-68611

PMP-68611 Remove Time from last updated date to avoid Time Zone issue from All tabs

Configurable: No

• Title: NA
• Public / Private: NA
• Default: NA

Existing System: 

• Displays Time of Last Update made in the screen in EST. Due to global users being in different time zone this creates confusion for users

...

Anchor
PMP-41935 PMP-41935

PMP-41935 As an end user I would like to calculate Assessment Risk score

Configurable: Yes

• Title: Enable Assessment Risk Rating
• Public / Private: Private
• Default: Disabled

Existing System: 

• Currently, risk ratings can only be completed for the individual hazards identified within an assessment
• There is no available option to calculate an overall risk rating score and level for an assessment

Purpose: Calculate overall risk rating at Assessment level

...

Anchor
PMP-67902 PMP-67902

PMP-67902 As an end user I would like to have subtype for RA

Configurable: Yes

• Title: Display Assessment Subtype
• Public / Private: Private
• Default: Disabled
• Title: Make Assessment Subtype Mandatory
• Public / Private: Public
• Default: Optional

Existing System: 

• Does not have a field to identify Assessment subtype

Purpose: provide further classification of Assessment type

Enhanced System:

• Has a multi-select auto complete field displayed after Type field in Assessment Detail screen
• Has a look-up in Module Setup
• Not dependent on Assessment Type field

Impacts: No Impact

Back to top

Anchor
PMP-67875 PMP-67875

PMP-67875 As an end user I would like to see Hazard Definition in Application

Configurable: No

• Title: NA
• Public / Private: NA
• Default: NA

Existing System: 

• Does not have a way to provide Hazard Definition and display it for users to help them select applicable hazard

...

Anchor
PMP-68365 PMP-68365

PMP-68365 As an end user I would like to categorize Assessment Tasks

Configurable: Yes

• Title: Display Task Category
• Public / Private: Private
• Default: Disabled
• Title: Make Task Category Mandatory
• Public / Private: Public
• Default: Optional

Existing System: 

• Does not have a field to categorize Tasks

...

• Has a new single selection drop down field "Task/Activity Category" in Task Details screen to categorize tasks
• There is a look-up value provided for the administrators to manage values for this field

...

Anchor
PMP-68366 PMP-68366

PMP-68366 As an end user I would like to capture additional information in Hazards Details screen

Configurable: Yes

1. Show/Hide
   • Title: Display Hazard Category, Display Probable Consequences, Display Type of Employee Exposed, Display Number of Employees
   • Public / Private: Private
   • Default: Disabled
2. Mandatory/Optional
   • Title: Make Hazard Category Mandatory, Make Probable Consequences Mandatory, Make Type of Employee Exposed Mandatory, Make Number of Employees Mandatory
   • Public / Private: Public
   • Default: Optional

Existing System: 

• Does not have fields to capture additional information about the hazard 

...

Anchor
PMP-68409 PMP-68409

PMP-68409 As an end user I want additional Parameters to calculate Risk Rating

Configurable: No

• Title: Enable Controls Parameter, Enable Exposure Frequency Parameter, Enable Extent of Injury Parameter, Enable Fire Load Parameter, Enable Likely Hood of Occurence Parameter, Enable Property Damage Parameter
  
• Public / Private: Private
• Default: Disabled
• Title: Enable Risk Factor Parameter
• Public / Private: Public
• Default: Disabled

Existing System: 

• Provides only 3 parameters to calculate Risk Rating score

Purpose: Provide more parameters to choose from and use to calculate hazard risk score 

...

• Additional 7 Parameters have been added
  1. Extent of Injury, Property Damage, Controls, Fire Load, Exposure Frequency, Likely Hood Of Occurrence
     1. All of these have respective look-up value similar to existing Parameters
        1. Look-up values will not have any duplicate value validation. Users can create multiple values with same score and/or name
     2. All of these have respective configuration to Show/Hide
     3. All of these are Mandatory if enabled
  2. Risk Factor
     1. The field should accept only Numeric value
        1. Max length up-to 10 digits ( up-to 3 decimal places)
     2. Has a configuration to Show/Hide
     3. Mandatory if enabled
• All the parameters if enabled will be displayed in the Risk Rating Grid

...

Anchor
PMP-68597 PMP-68597

PMP-68597 As an end user I do not want to use PPE in Risk Rating screen

Configurable: Yes

• Title: Display PPE in Risk Rating screen
• Public / Private: Public
• Default: Enabled

Existing System: 

• Does not have configuration to  hide only PPE field in Risk Rating screen
• Currently "CustomerFieldControls" hides both Administrative Controls and PPE fields

...

Anchor
PMP-68675 PMP-68675

PMP-68675 As an end user I want to have different Risk Score calculation by Assessment Type

Configurable: NoYes

• Title: NAEnable Assessment Type Risk Score Calculation
• Public / Private: NAConfidential
• Default: NADisabled

Existing System: 

• Does not have a dedicated view that shows quick statistics related to Incidents

...

• feasibility to configuration risk rating requirement by Assessment Type

Purpose: Provide ability to configuration Formula, Interpretation and Parameter requirement by Assessment Type

Enhanced System:

...

• Displays Parameters based on Assessment Type
• Calculates score considering the formula configured for the Assessment Type  

Impacts: No Impact

Back to top

Anchor
PMP-67965 PMP-67965

PMP-67965 As a System Admin I want to attach PPE and Hazard images while creating the look-up value

Configurable: NoYes. Configurable from Back-end table

• Title: NA
• Public / Private: NA
• Default: NA

Existing System: 

• Does not have a dedicated view that shows quick statistics related to Incidents

...

• option to attach respective images for PPE look-up values

Purpose: Provide ability to attach image in PPE look-up value screen 

Enhanced System:

• Has system view for IMS module showing quick statistics.upload control in PPE look-up value screen
• This image is used in a custom report

Impacts: No Impact

Back to top

...