New and Improved Features

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• PMP-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 its 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

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70560 70560

PMP-70560/ PMP-69639 - Ability to conduct Asset/Employee Level Audits

Configurable: Yes from backend. 

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

Existing System: Currently, we don't have this feature. 

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Creating Audit:

Questionnaire Screen: 

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54398 54398

PMP-54398 - Introduce Audit ID to uniquely identify the audit

Configurable: Yes

• Title: DynamicIAuditInternalIDFormat
• Public/Private: Private
• Default: Country Code - Location Code - Audit Create Year(YY) - Audit Type( C or S ) - Sequence by Location and Year

Existing System: Doesn't have any system generated Id

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• Audit ID would be generated for every Audit by Location. 
• The default format would be - Country Code - Location Code - Audit Create Year(YY) - Audit Type( C or S ) - Sequence by Location and Year
• System would support ID format configurations like Location Name/Code, Calendar/Fiscal Year, Delimiter Configuration and Audit Type Code. 
• Audit ID would be displayed across the module in all relevant screens and Audit Header as shown in the screen shot below. 

Impacts: Mobile, Reports, BI. 

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4619 4619

PMP-4619 - Enhance notifications with the ability to configure alerts and reminders feature for audits as well as findings

Configurable: No

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

Existing System: There is no provision to configure alerts and reminders.  

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68363 68363

PMP-68363 - Introduce a configuration to hide the section applicability feature at the protocol level

Configurable: Yes from backend. 

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

Existing System: Currently, we don't have this feature. 

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Impacts: Mobile, Reports and BI.

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68989

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68989

PMP-

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68989 - Include few more fields in audit action item source details to uniquely identify its source

Configurable: Yes from backend. 

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

Existing System: Currently, we don't have this feature. 

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Impacts: Mobile, Reports and BI.

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71013

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71013

PMP-

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71013 - Increase the Character count of audit synopsis field to 10000 from existing 5000 Character

Configurable: Yes from backend. 

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

Existing System: Currently, we don't have this feature. 

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Impacts: Mobile, Reports and BI.

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Anchor
70560 70560

PMP-70560/ PMP-69639 - Ability to conduct Asset/Employee Level Audits

Configurable: Yes from backend. 

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

Existing System: Currently, we don't have this feature. 

...

Impacts: Mobile, Reports and BI.

Back to top

Anchor
70560 70560

PMP-70560/ PMP-69639 - Ability to conduct Asset/Employee Level Audits

Configurable: Yes from backend. 

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

Existing System: Currently, we don't have this feature. 

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