New and Improved Features
Product Level change
- PMP-67896 - Design Change for Reload Protocol - Program Results and Program Summary Screens to be In Sync with the QuestionnairePMP-70560/PMP-69639 - Ability to conduct Employee Level Audits
- PMP-54398 - Introduce Audit ID to uniquely identify the audit
- PMP-4619 - Enhance notifications with the ability to configure alerts and reminders feature for audits as well as findings.
- PMP-68363 - Introduce a configuration to hide the section applicability feature at the protocol level
- PMP-68989 - Include few more fields in audit action item source details to uniquely identify action item source
- PMP-71013 - Increase the Character count of audit synopsis field to 10000 from existing 5000 Character
- PMP-69620 - Enable Action item ID, Department and Asset field for audits action items
- PMP-73196 - Changes to Pop-Up Style in Audits Questionnaire Screen to improve the usability
- PMP-69325 - Add "Doughnut" and "Exploded Pie" to all chart widgets in Audit Management Dashboard
Configurable
- None
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70560/ PMP-69639 - Ability to conduct Asset/Employee Level Audits
Configurable: Yes from backend.
- Title: NA
- Public/Private: NA
- Default: NA
Existing System: There are several usability issues with the current design Currently, we don't have this feature.
Purpose: To improve the usability of the questionnaire screen provide the ability to conduct by employee audit and by asset audit.
Enhanced System: Questionnaire improvements Changes include:
- Display of names below the "Reload Protocol" menu
- Giving an alert when the user tries to click on "Reload Protocol"
- Restrict reloading if the protocol status is inactive (which leads to loss of data)
- Dynamically change the color of the response text for a question based on the color configured, e.g., white text for a dark background and vice versa
- Have the counts of the Program Results page and Program Summary to be in sync with the questionnaire
Impacts: No Impact
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- Introduce a new field - "Audit Sub-Type" with values - Asset, Employee and Department.
- This new field would be available for Basic Audits, Advanced Audit and Audit Templates.
- It would be available only for Site Audits and it would be a non-mandatory field.
- On selecting the audit subtype, the user would see a picklist for him to select Department or Asset or Employee based on the subtype selected.
- Currently, we have a field "Audit By Department - Yes/No". This field would be deprecated.
- Users, would be able to fill the questionnaire by asset or employee.
Impacts: Mobile, Reports and BI.
Creating Audit:
Questionnaire Screen:
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54398 - Introduce Audit ID to uniquely identify the audit
Configurable: No
- Title: NA
- Public/Private: NA
- Default: NA
Existing System:
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Doesn't have any system generated Id
Purpose: To improve usabilityuniquely identify an Audit
Enhanced System:
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Impacts: Mobile
, Reports, BI.
Display in List Screen:
Display in Audit Top Header:
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Configurable: No
- Title: NA
- Public/Private: NA
- Default: NA
Existing System:
- We display the score to the Ignore Response even though it is not being considered for calculation
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